Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SURGI, KATHARINE |
| 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 13100800378 | 10/17/2013 | Paid | $32.20 | |
| TPP 9100 13072304977 | 07/30/2013 | Paid | $23.87 | |
| TPP 9100 13042903453 | 05/02/2013 | Paid | $35.52 | |
| TPP 9100 12111300885 | 11/16/2012 | Paid | $15.54 | |
| TPP 9100 12073005300 | 08/07/2012 | Paid | $23.31 | |
| TPP 9100 12041603562 | 04/24/2012 | Paid | $71.89 |