Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REINER, THOMAS |
| 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 19091306294 | 09/19/2019 | Paid | $23.78 | |
| TPP 8300 19083006020 | 09/05/2019 | Paid | $7.54 | |
| TPP 8300 18102400714 | 11/01/2018 | Paid | $25.62 | |
| TPP 8300 13061904396 | 06/28/2013 | Paid | $11.66 | |
| TPP 8300 12121801536 | 12/31/2012 | Paid | $98.80 | |
| TPP 8300 12060804426 | 06/22/2012 | Paid | $12.77 | |
| TPP 8300 12012302165 | 02/09/2012 | Paid | $30.26 | |
| TPP 8300 11072204903 | 08/18/2011 | Paid | $7.50 | |
| TPP 8300 11072204905 | 08/18/2011 | Paid | $7.50 |