Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHNEIDER, TALIA |
| 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 8700 19111201051 | 11/27/2019 | Paid | $42.92 | |
| TPP 8700 19100700380 | 10/09/2019 | Paid | $48.72 | |
| TPP 8700 19090906159 | 09/12/2019 | Paid | $37.12 | |
| TPP 8700 19081505807 | 08/29/2019 | Paid | $68.44 | |
| TPP 8700 19072305358 | 08/06/2019 | Paid | $66.70 | |
| TPP 8700 19052104147 | 05/31/2019 | Paid | $40.60 | |
| TPP 8700 19042903687 | 05/09/2019 | Paid | $37.12 | |
| TPP 8700 19031402868 | 04/10/2019 | Paid | $63.80 | |
| TPP 8700 19032603019 | 04/10/2019 | Paid | $38.28 | |
| TPP 8700 19012502194 | 02/13/2019 | Paid | $51.78 | |
| TPP 8700 18122101625 | 01/10/2019 | Paid | $61.59 | |
| TPP 8700 18111501100 | 11/28/2018 | Paid | $90.47 |