Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROCKWELL, VALERIE EILEEN |
| 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 09082606593 | 10/07/2009 | Paid | $154.00 | |
| TPP 6000 09040703929 | 05/06/2009 | Paid | $91.85 | |
| TPP 6000 09041304058 | 05/06/2009 | Paid | $133.10 | |
| TPP 6000 09032303666 | 03/26/2009 | Paid | $74.26 | |
| TPP 6000 09010502154 | 01/09/2009 | Paid | $175.52 | |
| TPP 6000 09010502191 | 01/08/2009 | Paid | $73.71 | |
| TPP 6000 08111301379 | 12/08/2008 | Paid | $203.59 | |
| TPP 6000 08110601203 | 11/20/2008 | Paid | $272.88 | |
| TPP 6000 08091807861 | 10/02/2008 | Paid | $182.63 |