Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PICHETTE, JANET |
| 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 17080405514 | 08/15/2017 | Paid | $509.25 | |
| TPP 9100 16020202491 | 02/12/2016 | Paid | $68.43 | |
| TPP 9100 16010501983 | 01/20/2016 | Paid | $271.41 | |
| TPP 9100 13101100559 | 10/18/2013 | Paid | $367.42 | |
| TPP 9100 12062904803 | 07/11/2012 | Paid | $721.51 | |
| TPP 9100 11081805321 | 08/22/2011 | Paid | $341.45 | |
| TPP 9100 11031102648 | 03/16/2011 | Paid | $309.00 | |
| TPP 9100 10080605522 | 08/16/2010 | Paid | $370.50 |