Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STAUBER, WILLIAM P. |
| 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 10100800372 | 10/21/2010 | Paid | $112.50 | |
| TPP 2200 10091306096 | 10/08/2010 | Paid | $240.00 | |
| TPP 2200 10061104596 | 06/30/2010 | Paid | $89.50 | |
| TPP 2200 10052604332 | 06/15/2010 | Paid | $73.00 | |
| TPP 2200 10052004286 | 06/07/2010 | Paid | $260.00 | |
| TPP 2200 10010501812 | 01/25/2010 | Paid | $237.05 | |
| TPP 2200 10010501814 | 01/25/2010 | Paid | $80.30 | |
| TPP 2200 09092207034 | 10/02/2009 | Paid | $283.80 | |
| TPP 2200 09060305034 | 06/11/2009 | Paid | $103.95 | |
| TPP 2200 09042304314 | 05/06/2009 | Paid | $107.25 | |
| TPP 2200 09032403690 | 04/03/2009 | Paid | $64.35 | |
| TPP 2200 09021103008 | 03/10/2009 | Paid | $61.60 | |
| TPP 2200 08110501159 | 12/12/2008 | Paid | $91.18 | |
| TPP 2200 08100800409 | 10/29/2008 | Paid | $139.20 |