Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHUBERT, SCOTT |
| 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 8300 22120800990 | 12/13/2022 | Paid | $36.81 | |
| TPP 8300 21102100200 | 10/25/2021 | Paid | $72.24 | |
| TPP 8300 19072205332 | 07/25/2019 | Paid | $62.75 | |
| TPP 8300 18100800414 | 10/11/2018 | Paid | $11.56 | |
| TPP 8300 18082005562 | 08/29/2018 | Paid | $98.45 | |
| TPP 8300 17102600692 | 11/03/2017 | Paid | $22.58 | |
| TPP 8300 17010501714 | 01/11/2017 | Paid | $44.82 | |
| TPP 8300 16021202702 | 02/26/2016 | Paid | $13.50 | |
| TPP 8300 15122201843 | 01/26/2016 | Paid | $10.03 | |
| TPP 8300 15123101916 | 01/12/2016 | Paid | $23.23 |