Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GABEL, THOMAS |
| 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 5600 12073005299 | 08/07/2012 | Paid | $12.21 | |
| TPP 5600 12062004668 | 06/27/2012 | Paid | $72.72 | |
| TPP 5600 12032203113 | 04/02/2012 | Paid | $53.84 | |
| TPP 5600 11050603520 | 05/27/2011 | Paid | $19.00 | |
| TPP 5600 11040402867 | 04/07/2011 | Paid | $40.00 | |
| TPP 5600 11031102662 | 03/16/2011 | Paid | $39.50 | |
| TPP 5600 11030202424 | 03/04/2011 | Paid | $78.50 | |
| TPP 5600 10011502154 | 01/25/2010 | Paid | $43.45 | |
| TPP 5600 09120101326 | 12/04/2009 | Paid | $47.85 |