Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHATTENBERG, CARL |
| 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 1100 20031002935 | 03/13/2020 | Paid | $272.55 | |
| TPP 1100 14080806030 | 08/13/2014 | Paid | $118.16 | |
| TPP 1100 13110600945 | 11/13/2013 | Paid | $107.35 | |
| TPP 1100 13091105854 | 09/18/2013 | Paid | $159.29 | |
| TPP 1100 11110901028 | 11/15/2011 | Paid | $181.49 | |
| TPP 1100 10091606195 | 09/20/2010 | Paid | $14.00 | |
| TPP 1100 10082605830 | 09/01/2010 | Paid | $43.00 | |
| TPP 1100 10070704952 | 07/14/2010 | Paid | $57.50 | |
| TPP 1100 10060804493 | 06/17/2010 | Paid | $10.00 | |
| TPP 1100 10050503939 | 05/12/2010 | Paid | $90.50 | |
| TPP 1100 10041303481 | 04/16/2010 | Paid | $32.50 | |
| TPP 1100 10030903005 | 03/15/2010 | Paid | $41.50 | |
| TPP 1100 10022202700 | 03/02/2010 | Paid | $40.00 | |
| TPP 1100 10010601864 | 01/12/2010 | Paid | $42.90 | |
| TPP 1100 09120701476 | 12/11/2009 | Paid | $76.45 | |
| TPP 1100 09111801171 | 11/24/2009 | Paid | $79.20 | |
| TPP 1100 09100100046 | 10/09/2009 | Paid | $46.75 | |
| TPP 1100 09091506943 | 09/18/2009 | Paid | $51.70 | |
| TPP 1100 09080506161 | 08/13/2009 | Paid | $83.60 | |
| TPP 1100 09072406032 | 07/30/2009 | Paid | $406.45 | |
| TPP 1100 09040904020 | 04/16/2009 | Paid | $56.10 | |
| TPP 1100 09032503707 | 04/02/2009 | Paid | $22.55 | |
| TPP 1100 09022703266 | 03/05/2009 | Paid | $19.80 | |
| TPP 1100 09012702669 | 01/30/2009 | Paid | $70.79 | |
| TPP 1100 08122302079 | 01/02/2009 | Paid | $57.92 | |
| TPP 1100 08110301102 | 11/17/2008 | Paid | $401.90 | |
| TPP 1100 08100300213 | 10/14/2008 | Paid | $90.70 | |
| TPP 1100 08092407970 | 10/02/2008 | Paid | $53.35 |