Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCKWELL, VALERIE |
| 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 6000 11121401598 | 01/12/2012 | Paid | $44.41 | |
| TPP 6000 10020802480 | 03/04/2010 | Paid | $174.90 | |
| TPP 6000 10020902534 | 02/17/2010 | Paid | $19.25 | |
| TPP 6000 09102100700 | 11/24/2009 | Paid | $90.75 | |
| TPP 6000 09091106860 | 09/16/2009 | Paid | $95.70 | |
| TPP 6000 09091106865 | 09/16/2009 | Paid | $125.40 | |
| TPP 6000 09091106869 | 09/16/2009 | Paid | $56.65 |