Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SCHNEIDER, ERIC D.
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 9100 13031502743 03/22/2013 Paid $101.01
TPP 9100 13021402299 02/20/2013 Paid $191.48
TPP 9100 13011401865 01/18/2013 Paid $127.10
TPP 9100 12121001375 12/19/2012 Paid $87.69
TPP 9100 12111400956 11/27/2012 Paid $91.58
TPP 9100 12101100499 10/17/2012 Paid $65.49
TPP 9100 12091706238 09/24/2012 Paid $197.58
TPP 9100 12081605665 08/24/2012 Paid $321.90
TPP 9100 12071805131 07/24/2012 Paid $373.52
TPP 9100 12060804441 06/20/2012 Paid $357.42
TPP 9100 12051403973 05/21/2012 Paid $325.23
TPP 9100 12041203467 04/18/2012 Paid $503.39
TPP 9100 12031202969 03/16/2012 Paid $473.42
TPP 9100 12020902499 02/22/2012 Paid $483.96
TPP 9100 12011201993 01/18/2012 Paid $423.47
TPP 9100 11120801457 12/15/2011 Paid $460.10
TPP 9100 11110801022 11/15/2011 Paid $366.86
TPP 9100 11101200510 10/19/2011 Paid $81.59
TPP 9100 11091505707 09/20/2011 Paid $69.93
TPP 9100 11081205232 08/18/2011 Paid $77.70
TPP 9100 11071204651 07/20/2011 Paid $213.00
TPP 9100 11060904067 06/16/2011 Paid $182.00
TPP 9100 11051703724 05/24/2011 Paid $193.00
TPP 9100 11040803030 04/14/2011 Paid $230.50
TPP 9100 11030802521 03/11/2011 Paid $141.50
TPP 9100 11021702320 02/28/2011 Paid $184.50
TPP 9100 11011001784 01/13/2011 Paid $198.00
TPP 9100 10120901377 12/15/2010 Paid $213.50
TPP 9100 10110300832 11/08/2010 Paid $155.50
TPP 9100 10101200481 10/20/2010 Paid $18.50