Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHWERTFEGER, JR., FREDERICK C. |
| 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 9100 10012102249 | 01/27/2010 | Paid | $14.08 | |
| TPP 9100 09121401596 | 12/21/2009 | Paid | $31.02 | |
| TPP 9100 09110500866 | 11/10/2009 | Paid | $38.45 | |
| TPP 9100 09101200365 | 10/16/2009 | Paid | $36.97 | |
| TPP 9100 09091406906 | 09/18/2009 | Paid | $37.90 | |
| TPP 9100 09080606221 | 08/12/2009 | Paid | $24.20 | |
| TPP 9100 09060805179 | 06/12/2009 | Paid | $19.91 | |
| TPP 9100 09050804671 | 05/14/2009 | Paid | $38.12 | |
| TPP 9100 09040303854 | 04/09/2009 | Paid | $38.50 | |
| TPP 9100 09021002985 | 02/18/2009 | Paid | $49.39 | |
| TPP 9100 09012102584 | 01/29/2009 | Paid | $80.32 | |
| TPP 9100 08120201617 | 12/09/2008 | Paid | $48.27 | |
| TPP 9100 08112001491 | 11/26/2008 | Paid | $30.66 | |
| TPP 9100 08110401123 | 11/17/2008 | Paid | $10.91 | |
| TPP 9100 08100900475 | 11/04/2008 | Paid | $17.41 | |
| TPP 9100 08091907915 | 10/02/2008 | Paid | $47.29 |