Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHERKENBACH, WILLIAM WAGNER |
| 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 15011602240 | 01/26/2015 | Paid | $12.88 | |
| TPP 1100 14121201717 | 12/22/2014 | Paid | $29.68 | |
| TPP 1100 14091706728 | 09/23/2014 | Paid | $14.00 | |
| TPP 1100 14061605012 | 06/25/2014 | Paid | $17.92 | |
| TPP 1100 13110700996 | 11/13/2013 | Paid | $14.13 | |
| TPP 1100 13100400169 | 10/11/2013 | Paid | $35.52 | |
| TPP 1100 13091705960 | 09/20/2013 | Paid | $33.86 |