Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WERNLI, DARREN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2200 20052203423 | 06/08/2020 | Paid | $191.98 | |
| TPP 2200 20021802636 | 03/05/2020 | Paid | $108.46 | |
| TPP 2200 20021802639 | 03/05/2020 | Paid | $98.33 | |
| TPP 2200 19122601804 | 01/15/2020 | Paid | $148.48 | |
| TPP 2200 19122601810 | 01/15/2020 | Paid | $112.52 | |
| TPP 2200 19092406448 | 10/10/2019 | Paid | $182.12 | |
| TPP 2200 19080905702 | 08/27/2019 | Paid | $62.64 |