Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILBERT, EDWARD |
| 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 5800 15081305925 | 08/20/2015 | Paid | $27.60 | |
| TPP 5800 14100600209 | 10/10/2014 | Paid | $45.36 | |
| TPP 5800 14012902392 | 02/07/2014 | Paid | $95.30 | |
| TPP 5800 13092606101 | 10/01/2013 | Paid | $155.29 | |
| TPP 5800 13051003678 | 05/15/2013 | Paid | $72.82 | |
| TPP 5800 13022102377 | 02/26/2013 | Paid | $101.68 | |
| TPP 5800 12081005531 | 08/17/2012 | Paid | $39.41 | |
| TPP 5800 12050903828 | 05/14/2012 | Paid | $44.40 | |
| TPP 5800 11110300882 | 11/09/2011 | Paid | $36.41 | |
| TPP 5800 11070604440 | 07/13/2011 | Paid | $27.50 |