Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GATES, MICHAEL D |
| 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 12100400143 | 10/12/2012 | Paid | $57.72 | |
| TPP 6000 12031903065 | 03/23/2012 | Paid | $33.30 | |
| TPP 6500 10100700272 | 10/14/2010 | Paid | $39.00 | |
| TPP 6500 10090105862 | 09/09/2010 | Paid | $55.50 | |
| TPP 6500 10051704184 | 06/02/2010 | Paid | $31.50 | |
| TPP 6500 10020902541 | 02/17/2010 | Paid | $27.50 | |
| TPP 6500 10011902187 | 01/25/2010 | Paid | $53.35 | |
| TPP 6500 09091506951 | 09/22/2009 | Paid | $40.15 | |
| TPP 6000 09081006352 | 08/17/2009 | Paid | $40.70 | |
| TPP 6000 09072306027 | 08/03/2009 | Paid | $35.75 | |
| TPP 6500 09040703921 | 04/10/2009 | Paid | $56.10 | |
| TPP 6500 09031003475 | 03/18/2009 | Paid | $44.00 | |
| TPP 6000 08100200101 | 10/09/2008 | Paid | $50.93 |