Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILMER, GARY |
| 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 12090405916 | 10/11/2012 | Paid | $131.55 | |
| TPP 2200 12013102276 | 02/14/2012 | Paid | $66.61 | |
| TPP 2200 11101400554 | 10/24/2011 | Paid | $82.70 | |
| TPP 2200 08101400734 | 09/16/2011 | Paid | $65.48 | |
| TPP 2200 11060804024 | 06/21/2011 | Paid | $74.50 | |
| TPP 2200 11042203326 | 05/02/2011 | Paid | $74.00 | |
| TPP 2200 10092406326 | 10/08/2010 | Paid | $109.00 | |
| TPP 2200 10062204751 | 06/30/2010 | Paid | $78.50 |