Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MICYK, ANDRZEJ |
| 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 8300 13050903656 | 05/14/2013 | Paid | $9.44 | |
| TPP 8300 12102200659 | 12/04/2012 | Paid | $20.54 | |
| TPP 8300 12081505625 | 08/28/2012 | Paid | $11.66 | |
| TPP 8300 12011802104 | 02/09/2012 | Paid | $26.09 | |
| TPP 8300 11070704516 | 07/21/2011 | Paid | $94.00 | |
| TPP 8300 11031002614 | 03/24/2011 | Paid | $73.00 | |
| TPP 8300 10110400866 | 12/07/2010 | Paid | $20.00 | |
| TPP 8300 10062304767 | 07/09/2010 | Paid | $11.00 | |
| TPP 8300 10030802944 | 03/29/2010 | Paid | $52.55 | |
| TPP 8300 09112301229 | 12/11/2009 | Paid | $19.25 | |
| TPP 8300 09081706486 | 08/26/2009 | Paid | $29.15 | |
| TPP 8300 09051504789 | 05/28/2009 | Paid | $18.91 | |
| TPP 8300 09011602516 | 02/02/2009 | Paid | $5.85 | |
| TPP 8300 08101100560 | 10/23/2008 | Paid | $30.56 |