Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEROCHE, LISA |
| 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 11010701723 | 01/14/2011 | Paid | $95.00 | |
| TPP 2200 10101900633 | 10/28/2010 | Paid | $135.50 | |
| TPP 2200 10070905021 | 07/14/2010 | Paid | $155.00 | |
| TPP 2200 10033103240 | 04/07/2010 | Paid | $161.50 | |
| TPP 2200 10010801928 | 01/20/2010 | Paid | $143.00 | |
| TPP 2200 09100100017 | 10/06/2009 | Paid | $183.15 | |
| TPP 2200 09070205542 | 07/17/2009 | Paid | $248.60 | |
| TPP 2200 09040203825 | 04/10/2009 | Paid | $337.15 |