Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHERKENBACH, 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 1100 15081705980 | 08/25/2015 | Paid | $67.28 | |
| TPP 1100 15070805223 | 07/16/2015 | Paid | $31.05 | |
| TPP 1100 15061104704 | 06/19/2015 | Paid | $47.15 | |
| TPP 1100 15051104108 | 05/19/2015 | Paid | $29.33 | |
| TPP 1100 15040203373 | 04/09/2015 | Paid | $29.33 | |
| TPP 1100 15031103078 | 03/19/2015 | Paid | $10.35 | |
| TPP 1100 15021802751 | 02/25/2015 | Paid | $27.60 |