Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLFE, DANIEL SHANE |
| 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 8500 20010301895 | 01/08/2020 | Paid | $22.04 | |
| TPP 8500 19101000562 | 10/15/2019 | Paid | $33.06 | |
| TPP 8500 19072405380 | 07/31/2019 | Paid | $17.98 | |
| TPP 8500 19052904279 | 06/12/2019 | Paid | $34.22 | |
| TPP 8500 19050603819 | 05/10/2019 | Paid | $15.66 | |
| TPP 8500 19032703050 | 04/02/2019 | Paid | $32.48 | |
| TPP 8500 19030802766 | 03/21/2019 | Paid | $28.42 | |
| TPP 8500 19012202128 | 02/05/2019 | Paid | $16.90 | |
| TPP 8500 15071605448 | 07/24/2015 | Paid | $30.48 | |
| TPP 8500 15070905242 | 07/14/2015 | Paid | $82.81 | |
| TPP 8500 14091906786 | 09/26/2014 | Paid | $26.88 | |
| TPP 8500 14081806219 | 08/21/2014 | Paid | $28.56 | |
| TPP 8500 14081806224 | 08/21/2014 | Paid | $30.80 | |
| TPP 8500 14070905426 | 07/18/2014 | Paid | $36.40 | |
| TPP 8500 14052804551 | 06/10/2014 | Paid | $24.64 | |
| TPP 8500 14021902737 | 03/04/2014 | Paid | $32.77 | |
| TPP 8500 13110700957 | 11/13/2013 | Paid | $25.43 | |
| TPP 8500 13041503216 | 04/24/2013 | Paid | $30.53 | |
| TPP 8500 12100900343 | 10/17/2012 | Paid | $34.97 | |
| TPP 8500 12091206111 | 09/19/2012 | Paid | $47.73 | |
| TPP 8500 12082005726 | 08/28/2012 | Paid | $22.76 | |
| TPP 8500 12062804779 | 07/05/2012 | Paid | $16.65 | |
| TPP 8500 12042503679 | 04/30/2012 | Paid | $52.17 | |
| TPP 8500 12020402350 | 02/14/2012 | Paid | $24.98 |