Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLTER, CHRISTOPHER |
| 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 20052203424 | 06/08/2020 | Paid | $132.83 | |
| TPP 2200 17010901784 | 02/14/2017 | Paid | $98.28 | |
| TPP 2200 16112301109 | 01/09/2017 | Paid | $300.24 | |
| TPP 2200 16121301420 | 12/21/2016 | Paid | $60.48 | |
| TPP 2200 15100200111 | 10/12/2015 | Paid | $123.05 | |
| TPP 2200 14041403790 | 05/02/2014 | Paid | $98.56 | |
| TPP 2200 13112201302 | 12/11/2013 | Paid | $168.37 | |
| TPP 2200 13103100842 | 11/20/2013 | Paid | $64.94 | |
| TPP 2200 13080805256 | 08/26/2013 | Paid | $49.95 | |
| TPP 2200 13080805258 | 08/26/2013 | Paid | $78.81 | |
| TPP 2200 13061404325 | 07/29/2013 | Paid | $95.46 | |
| TPP 2200 13050803628 | 05/17/2013 | Paid | $81.59 | |
| TPP 2200 13040903090 | 04/24/2013 | Paid | $73.26 | |
| TPP 2200 13032502845 | 04/10/2013 | Paid | $148.74 | |
| TPP 2200 12100500217 | 10/17/2012 | Paid | $209.24 | |
| TPP 2200 12080805503 | 08/22/2012 | Paid | $172.05 | |
| TPP 2200 12040403283 | 04/20/2012 | Paid | $133.76 | |
| TPP 2200 11092805905 | 10/13/2011 | Paid | $99.35 | |
| TPP 2200 11090105469 | 09/20/2011 | Paid | $74.93 | |
| TPP 2200 11072604943 | 08/11/2011 | Paid | $86.00 | |
| TPP 2200 11050503484 | 05/18/2011 | Paid | $94.50 | |
| TPP 2200 11042203325 | 05/06/2011 | Paid | $104.50 | |
| TPP 2200 11031402715 | 03/28/2011 | Paid | $78.50 | |
| TPP 2200 11021002200 | 02/24/2011 | Paid | $131.00 | |
| TPP 2200 10122001525 | 01/27/2011 | Paid | $97.00 | |
| TPP 2200 10082005794 | 09/09/2010 | Paid | $146.00 |