Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSNAK, NATALIE |
| 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 15080405750 | 08/17/2015 | Paid | $48.30 | |
| TPP 9100 15051804250 | 06/02/2015 | Paid | $52.90 | |
| TPP 9100 15030602930 | 03/20/2015 | Paid | $36.80 | |
| TPP 9100 15020402482 | 02/12/2015 | Paid | $86.25 |