Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLNIEWITZ, ALEJANDRO |
| 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 8300 18022102443 | 03/05/2018 | Paid | $620.36 | |
| TPP 8300 17110200771 | 11/09/2017 | Paid | $435.50 | |
| TPP 8300 17091106047 | 09/20/2017 | Paid | $339.73 | |
| TPP 8300 17071105005 | 07/18/2017 | Paid | $525.91 | |
| TPP 8300 17040403107 | 04/12/2017 | Paid | $141.24 | |
| TPP 8300 17030202645 | 03/08/2017 | Paid | $270.18 | |
| TPP 8300 17011101899 | 01/18/2017 | Paid | $65.34 | |
| TPP 8300 16121201370 | 01/11/2017 | Paid | $64.80 | |
| TPP 8300 16113001137 | 01/10/2017 | Paid | $175.50 | |
| TPP 8300 16090606139 | 09/21/2016 | Paid | $151.20 | |
| TPP 8300 16071305210 | 07/22/2016 | Paid | $268.92 | |
| TPP 8300 16032303359 | 03/30/2016 | Paid | $182.52 | |
| TPP 8300 16020202472 | 02/11/2016 | Paid | $115.56 | |
| TPP 8300 16010401951 | 01/25/2016 | Paid | $73.03 | |
| TPP 8300 15122101792 | 01/11/2016 | Paid | $69.58 | |
| TPP 8300 15110500908 | 11/12/2015 | Paid | $153.53 | |
| TPP 8300 15101200565 | 10/22/2015 | Paid | $117.88 | |
| TPP 8300 15090406333 | 09/17/2015 | Paid | $118.45 | |
| TPP 8300 15082106070 | 08/27/2015 | Paid | $219.09 |