Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHMIDER, JACOB |
| 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 8500 23082303871 | 09/05/2023 | Paid | $100.87 | |
| TPP 8500 23071903385 | 07/27/2023 | Paid | $94.98 | |
| TPP 8500 23070703246 | 07/20/2023 | Paid | $34.72 | |
| TPP 8500 22111500711 | 11/21/2022 | Paid | $50.00 | |
| TPP 8500 20111900251 | 01/07/2021 | Paid | $44.28 | |
| TPP 8500 20031303003 | 03/19/2020 | Paid | $95.45 | |
| TPP 8500 20020502442 | 02/11/2020 | Paid | $79.93 | |
| TPP 8500 20011302092 | 01/15/2020 | Paid | $89.32 | |
| TPP 8500 19121701732 | 12/31/2019 | Paid | $36.54 |