Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CURFMAN, GUINIVIERE |
| 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 8600 13031102635 | 03/18/2013 | Paid | $34.41 | |
| TPP 8600 13011401875 | 01/23/2013 | Paid | $64.94 | |
| TPP 8600 12111901018 | 11/29/2012 | Paid | $34.97 | |
| TPP 8600 12101100453 | 10/17/2012 | Paid | $19.98 |