Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WUTHRICH, TANNER |
| 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 13103000839 | 11/07/2013 | Escheat | $23.31 | |
| TPP 8300 13102300747 | 10/31/2013 | Escheat | $157.09 | |
| TPP 8300 12022702662 | 03/08/2012 | Paid | $9.00 | |
| TPP 8300 12012402199 | 02/09/2012 | Paid | $129.54 | |
| TPP 8300 10111501055 | 12/16/2010 | Paid | $20.00 | |
| TPP 8300 10062304776 | 06/30/2010 | Paid | $46.50 | |
| TPP 8300 10030802966 | 03/30/2010 | Paid | $89.65 | |
| TPP 8300 09081706502 | 09/01/2009 | Paid | $6.60 |