Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHWETTMANN, BRANDY |
| 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 15042203766 | 05/01/2015 | Paid | $82.80 | |
| TPP 2200 14120801526 | 12/18/2014 | Paid | $114.24 | |
| TPP 2200 14021202632 | 02/21/2014 | Paid | $63.84 | |
| TPP 2200 12072405204 | 07/30/2012 | Paid | $22.69 | |
| TPP 2200 08121702001 | 01/08/2009 | Paid | $11.12 |