Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEAUDET, ANNICK |
| 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 2400 15120101353 | 12/09/2015 | Paid | $33.93 | |
| TPP 4400 14092306826 | 10/22/2014 | Paid | $45.92 | |
| TPP 4400 14073005845 | 08/01/2014 | Paid | $50.40 | |
| TPP 4400 13122701807 | 03/14/2014 | Paid | $20.45 | |
| TPP 4400 13092606124 | 10/24/2013 | Paid | $10.71 | |
| TPP 6000 13042303376 | 04/30/2013 | Paid | $252.53 | |
| TPP 6000 12022302641 | 03/08/2012 | Paid | $142.08 | |
| TPP 6000 11103100792 | 11/07/2011 | Paid | $41.63 | |
| TPP 6200 10100100058 | 10/13/2010 | Paid | $53.00 | |
| TPP 6200 10092006249 | 10/05/2010 | Paid | $15.50 | |
| TPP 6200 10082305808 | 09/07/2010 | Paid | $35.50 | |
| TPP 6200 09100800244 | 10/13/2009 | Paid | $55.55 | |
| TPP 6100 09091406932 | 10/01/2009 | Paid | $105.60 |