Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCCO, MARION |
| 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 8500 13060704173 | 06/19/2013 | Paid | $48.29 | |
| TPP 8500 13041703283 | 04/24/2013 | Paid | $43.29 | |
| TPP 8500 13041703301 | 04/24/2013 | Paid | $32.19 | |
| TPP 8500 13022602448 | 03/07/2013 | Paid | $44.96 | |
| TPP 8500 13010801728 | 01/15/2013 | Paid | $49.95 | |
| TPP 8500 12121901558 | 01/03/2013 | Paid | $33.30 | |
| TPP 8500 12120501283 | 12/19/2012 | Paid | $46.07 |