Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRUETZNER, KATHERINE |
| 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 16012502351 | 02/05/2016 | Paid | $27.60 | |
| TPP 9100 15100500263 | 10/09/2015 | Paid | $4.03 | |
| TPP 9100 15092506786 | 10/05/2015 | Paid | $43.70 | |
| TPP 9100 15072905660 | 08/18/2015 | Paid | $44.86 |