Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAIOCCHI, MICHELLE |
| 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 07012301447 | 09/09/2010 | Paid | $74.76 | |
| TPP 9100 08100100044 | 10/30/2008 | Paid | $56.43 | |
| TPP 9100 08100200119 | 10/30/2008 | Paid | $59.73 | |
| TPP 9100 08100200122 | 10/30/2008 | Paid | $101.97 | |
| TPP 9100 08100200123 | 10/30/2008 | Paid | $32.01 | |
| TPP 9100 08101600789 | 10/30/2008 | Paid | $47.05 |