Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PONCZEK, NATASHA E. |
| 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 13011501900 | 01/18/2013 | Paid | $31.64 | |
| TPP 9100 12111300905 | 11/16/2012 | Paid | $39.41 | |
| TPP 9100 12072705268 | 08/07/2012 | Paid | $69.38 | |
| TPP 9100 12041203474 | 04/18/2012 | Paid | $108.79 | |
| TPP 9100 12011902116 | 01/26/2012 | Paid | $72.16 | |
| TPP 9100 11041103084 | 04/14/2011 | Paid | $34.50 | |
| TPP 9100 11012401959 | 01/27/2011 | Paid | $93.05 | |
| TPP 9100 10071605173 | 07/21/2010 | Paid | $68.50 | |
| TPP 9100 10040703383 | 04/12/2010 | Paid | $26.50 | |
| TPP 9100 10012002197 | 01/27/2010 | Paid | $43.23 | |
| TPP 9100 09101300417 | 10/16/2009 | Paid | $56.66 | |
| TPP 9100 09071505838 | 07/23/2009 | Paid | $56.10 | |
| TPP 9100 09010602211 | 01/09/2009 | Paid | $90.68 | |
| TPP 9100 08101300590 | 10/21/2008 | Paid | $97.49 |