Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIRTANEN, SANDY |
| 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 7400 19011001883 | 01/23/2019 | Paid | $37.61 | |
| TPP 7400 18083005679 | 09/11/2018 | Paid | $94.29 | |
| TPP 7400 18042603433 | 05/02/2018 | Paid | $51.78 | |
| TPP 7400 18010501783 | 01/11/2018 | Paid | $92.02 | |
| TPP 7400 17071305056 | 08/07/2017 | Paid | $44.41 | |
| TPP 7400 17040703210 | 04/13/2017 | Paid | $23.54 | |
| TPP 7400 17012002085 | 01/26/2017 | Paid | $7.56 | |
| TPP 7400 16070705079 | 07/13/2016 | Paid | $25.92 | |
| TPP 7400 16041403663 | 04/20/2016 | Paid | $63.72 | |
| TPP 7400 16021602706 | 02/24/2016 | Paid | $21.85 | |
| TPP 7400 15100500178 | 10/08/2015 | Paid | $36.23 | |
| TPP 7400 15040903562 | 04/20/2015 | Paid | $95.16 |