Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REINER JR, WILLIAM |
| 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 09061105232 | 06/17/2009 | Paid | $115.50 | |
| TPP 2200 09040103781 | 04/14/2009 | Paid | $85.25 | |
| TPP 2200 09030903399 | 03/18/2009 | Paid | $59.95 | |
| TPP 2200 09030903408 | 03/18/2009 | Paid | $15.95 |