Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PICHETTE, JANET L. |
| 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 10010801902 | 01/14/2010 | Paid | $338.80 | |
| TPP 9100 09081106389 | 08/13/2009 | Paid | $85.25 | |
| TPP 9100 09071505836 | 07/23/2009 | Paid | $523.60 | |
| TPP 9100 09012202608 | 01/30/2009 | Paid | $153.27 | |
| TPP 9100 09012102588 | 01/29/2009 | Paid | $76.05 | |
| TPP 9100 08100900465 | 10/20/2008 | Paid | $326.41 |