Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILLMAN, GLEN |
| 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 15011602262 | 01/28/2015 | Paid | $12.88 | |
| TPP 8300 14101700755 | 10/28/2014 | Paid | $76.16 | |
| TPP 8300 14080505953 | 08/12/2014 | Paid | $137.76 | |
| TPP 8300 14062305111 | 07/07/2014 | Paid | $70.00 | |
| TPP 8300 14042303944 | 05/07/2014 | Paid | $93.52 | |
| TPP 8300 14022402832 | 03/10/2014 | Paid | $128.61 | |
| TPP 8300 13123101839 | 01/08/2014 | Paid | $203.97 | |
| TPP 8300 13101600664 | 10/28/2013 | Paid | $87.69 | |
| TPP 8300 13091806002 | 09/25/2013 | Paid | $100.46 | |
| TPP 8300 13082805581 | 09/11/2013 | Paid | $118.77 | |
| TPP 8300 13071604881 | 07/24/2013 | Paid | $86.03 | |
| TPP 2200 10120201244 | 12/30/2010 | Paid | $27.50 | |
| TPP 2200 10101400593 | 10/21/2010 | Paid | $53.50 | |
| TPP 2200 10071205027 | 07/21/2010 | Paid | $45.00 | |
| TPP 2200 10042703851 | 05/11/2010 | Paid | $105.00 | |
| TPP 2200 09100900343 | 10/15/2009 | Paid | $55.55 | |
| TPP 2200 09060505134 | 06/12/2009 | Paid | $74.80 | |
| TPP 2200 09040103797 | 04/09/2009 | Paid | $133.65 | |
| TPP 2200 09030203287 | 03/12/2009 | Paid | $52.25 | |
| TPP 2200 08110301083 | 11/14/2008 | Paid | $95.36 | |
| TPP 2200 08102300961 | 11/07/2008 | Paid | $61.60 |