Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAINES, DAVID |
| 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 2200 18111301028 | 11/29/2018 | Paid | $451.26 | |
| TPP 2200 18081705548 | 10/02/2018 | Paid | $121.54 | |
| TPP 2200 18071704969 | 07/30/2018 | Paid | $169.50 | |
| TPP 2200 18060804275 | 06/29/2018 | Paid | $63.22 | |
| TPP 2200 18051503755 | 05/29/2018 | Paid | $124.81 | |
| TPP 2200 18041003126 | 04/25/2018 | Paid | $138.43 | |
| TPP 2200 18031202691 | 03/26/2018 | Paid | $132.98 | |
| TPP 2200 18021202292 | 02/22/2018 | Paid | $141.70 | |
| TPP 2200 18010901827 | 01/29/2018 | Paid | $63.67 | |
| TPP 2200 17120601370 | 12/21/2017 | Paid | $76.51 | |
| TPP 2200 17110900951 | 11/27/2017 | Paid | $199.02 | |
| TPP 2200 17100200019 | 10/13/2017 | Paid | $106.47 | |
| TPP 2200 17081605719 | 10/09/2017 | Paid | $302.28 | |
| TPP 2200 17071405084 | 07/26/2017 | Paid | $126.80 | |
| TPP 2200 17061404523 | 06/26/2017 | Paid | $222.03 | |
| TPP 2200 17041103291 | 04/28/2017 | Paid | $179.23 | |
| TPP 2200 17022102542 | 03/29/2017 | Paid | $105.40 | |
| TPP 2200 17011702008 | 03/14/2017 | Paid | $212.22 | |
| TPP 2200 16091506391 | 10/03/2016 | Paid | $433.62 | |
| TPP 2200 16060904597 | 07/25/2016 | Paid | $147.42 | |
| TPP 2200 16052004320 | 06/08/2016 | Paid | $132.84 | |
| TPP 2200 16041103532 | 04/20/2016 | Paid | $125.82 | |
| TPP 2200 16031503264 | 03/24/2016 | Paid | $196.56 | |
| TPP 2200 15050103915 | 05/12/2015 | Paid | $57.50 | |
| TPP 2200 14063005217 | 07/17/2014 | Paid | $586.88 |