Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REINER, WILLIAM ROBERT JR |
| 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 10061404649 | 06/25/2010 | Paid | $251.00 | |
| TPP 2200 10050303885 | 05/13/2010 | Paid | $54.00 | |
| TPP 2200 10021602608 | 02/26/2010 | Paid | $15.40 | |
| TPP 2200 09100700174 | 10/16/2009 | Paid | $34.65 | |
| TPP 2200 09093007123 | 10/05/2009 | Paid | $90.20 |