Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHNEIWEISS, LESLIE |
| 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 1100 09090906780 | 09/16/2009 | Paid | $51.15 | |
| TPP 1100 09070105476 | 07/07/2009 | Paid | $25.30 | |
| TPP 1100 09061805366 | 06/24/2009 | Paid | $40.70 | |
| TPP 1100 09050504522 | 05/08/2009 | Paid | $31.35 | |
| TPP 1100 09033103775 | 04/09/2009 | Paid | $29.70 | |
| TPP 1100 09030303292 | 03/11/2009 | Paid | $15.40 |