Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GELL, KEVIN |
| 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 8300 12100300106 | 10/17/2012 | Paid | $57.17 | |
| TPP 8300 12061504621 | 06/28/2012 | Paid | $26.64 | |
| TPP 8300 11031002592 | 03/31/2011 | Paid | $20.00 | |
| TPP 8300 10090805943 | 09/15/2010 | Paid | $40.00 | |
| TPP 8300 08102801017 | 11/13/2008 | Paid | $8.25 |