Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REINER, JR WILLIAM R |
| 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 13021902339 | 02/27/2013 | Paid | $43.85 | |
| TPP 2200 12101800610 | 10/25/2012 | Paid | $65.50 | |
| TPP 2200 12062204691 | 06/29/2012 | Paid | $89.36 | |
| TPP 2200 12052904218 | 06/05/2012 | Paid | $96.57 | |
| TPP 2200 12051103902 | 05/21/2012 | Paid | $68.83 | |
| TPP 2200 11102100705 | 11/01/2011 | Paid | $90.46 | |
| TPP 2200 11080205005 | 08/11/2011 | Paid | $40.50 | |
| TPP 2200 11071404709 | 07/21/2011 | Paid | $82.50 | |
| TPP 2200 11051903801 | 05/26/2011 | Paid | $51.50 | |
| TPP 2200 11042803393 | 05/02/2011 | Paid | $83.00 | |
| TPP 2200 11041303144 | 04/18/2011 | Paid | $49.50 | |
| TPP 2200 10111000982 | 11/18/2010 | Paid | $10.00 | |
| TPP 2200 10082305806 | 09/01/2010 | Paid | $45.00 |