Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NUSBAUM, TERESA |
| 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 12041603563 | 04/24/2012 | Paid | $40.90 | |
| TPP 9100 12021002519 | 02/17/2012 | Paid | $21.15 | |
| TPP 9100 12011902115 | 01/26/2012 | Paid | $41.18 | |
| TPP 9100 11120801433 | 12/15/2011 | Paid | $26.08 | |
| TPP 9100 11110700946 | 11/15/2011 | Paid | $44.96 | |
| TPP 9100 11101100370 | 10/18/2011 | Paid | $42.35 | |
| TPP 9100 11090905588 | 09/13/2011 | Paid | $15.37 | |
| TPP 9100 11081505270 | 08/19/2011 | Paid | $20.09 |