Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHMIDER, JACOB COLIN |
| 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 8600 17061404537 | 06/22/2017 | Paid | $58.85 | |
| TPP 8600 17052604100 | 06/08/2017 | Paid | $45.48 | |
| TPP 8600 17041403409 | 05/04/2017 | Paid | $60.46 | |
| TPP 8600 17040303080 | 04/11/2017 | Paid | $39.06 |