Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHRUBEN, MARK |
| 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 6000 11040502890 | 04/07/2011 | Paid | $170.50 | |
| TPP 6000 10120901380 | 12/15/2010 | Paid | $77.50 | |
| TPP 6000 10100700280 | 10/27/2010 | Paid | $114.40 | |
| TPP 6000 10100700281 | 10/22/2010 | Paid | $684.00 |