Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DERMA, DORA |
| 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 2200 20051203363 | 05/19/2020 | Paid | $39.68 | |
| TPP 2200 20031703023 | 03/26/2020 | Paid | $85.68 | |
| TPP 2200 20020402408 | 03/04/2020 | Paid | $64.98 | |
| TPP 2200 20012702282 | 02/03/2020 | Paid | $47.56 | |
| TPP 2200 19120501462 | 12/20/2019 | Paid | $44.08 | |
| TPP 2200 19040803269 | 04/18/2019 | Paid | $55.68 | |
| TPP 2200 19030502673 | 03/12/2019 | Paid | $69.02 | |
| TPP 2200 19020402275 | 02/13/2019 | Paid | $69.60 | |
| TPP 2200 18110700941 | 11/21/2018 | Paid | $89.93 | |
| TPP 2200 18100300176 | 10/12/2018 | Paid | $56.14 | |
| TPP 2200 18090405719 | 09/13/2018 | Paid | $131.89 | |
| TPP 2200 18080305283 | 08/15/2018 | Paid | $88.29 | |
| TPP 2200 18071004782 | 07/18/2018 | Paid | $52.32 | |
| TPP 2200 18060704220 | 06/20/2018 | Paid | $59.95 | |
| TPP 2200 18050703591 | 05/14/2018 | Paid | $49.60 |