Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOCHTE, DANIELLE |
| 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 8600 11080305029 | 08/12/2011 | Paid | $38.50 | |
| TPP 8600 11051603622 | 05/23/2011 | Paid | $130.50 | |
| TPP 8600 11050303460 | 05/10/2011 | Paid | $14.00 | |
| TPP 8600 10012502322 | 01/29/2010 | Paid | $27.50 | |
| TPP 8600 09100900337 | 10/13/2009 | Paid | $37.40 | |
| TPP 8600 09082706605 | 09/02/2009 | Paid | $191.40 |