Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHNEIDER, DANIELA |
| 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 14011702262 | 02/18/2014 | Paid | $71.76 | |
| TPP 8600 13120501445 | 12/19/2013 | Paid | $57.63 | |
| TPP 8600 13111201070 | 11/26/2013 | Paid | $42.38 | |
| TPP 8600 13100700279 | 10/16/2013 | Paid | $23.31 | |
| TPP 8600 13092406051 | 10/04/2013 | Paid | $16.65 | |
| TPP 8600 13091705980 | 09/26/2013 | Paid | $61.61 | |
| TPP 8600 13031202668 | 03/19/2013 | Paid | $51.06 | |
| TPP 8600 13020602182 | 02/08/2013 | Paid | $32.75 | |
| TPP 8600 13010901765 | 01/15/2013 | Paid | $37.74 | |
| TPP 8600 12120501286 | 12/19/2012 | Paid | $19.98 | |
| TPP 8600 12110900873 | 11/16/2012 | Paid | $18.87 |