Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHULTE, BRETT |
| 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 2200 17011702010 | 01/27/2017 | Paid | $82.08 | |
| TPP 2200 16102000617 | 11/03/2016 | Paid | $67.50 | |
| TPP 2200 16090606122 | 09/21/2016 | Paid | $38.88 | |
| TPP 2200 16090606119 | 09/14/2016 | Paid | $46.00 | |
| TPP 2200 16090606121 | 09/14/2016 | Paid | $61.56 | |
| TPP 2200 15080405759 | 08/20/2015 | Paid | $89.14 |