Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GORDON, JESSICA |
| 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 6300 20022702742 | 04/20/2021 | Paid | $37.38 | |
| TPP 6300 12110800861 | 11/15/2012 | Paid | $36.08 | |
| TPP 6300 12101100468 | 10/19/2012 | Paid | $31.08 | |
| TPP 6300 12090706029 | 09/27/2012 | Paid | $11.10 | |
| TPP 6300 12082805859 | 09/07/2012 | Paid | $154.29 | |
| TPP 6300 12051003892 | 05/17/2012 | Paid | $178.71 | |
| TPP 6300 12041703572 | 05/01/2012 | Paid | $143.19 | |
| TPP 6300 12030702816 | 03/13/2012 | Paid | $173.72 | |
| TPP 6300 12020702428 | 02/22/2012 | Paid | $69.93 | |
| TPP 6300 12013102274 | 02/09/2012 | Paid | $134.87 | |
| TPP 6300 12013102275 | 02/09/2012 | Paid | $60.50 | |
| TPP 6300 11111501110 | 11/21/2011 | Paid | $86.58 | |
| TPP 6300 11101200438 | 10/14/2011 | Paid | $18.87 | |
| TPP 6300 11081705306 | 08/23/2011 | Paid | $41.00 | |
| TPP 6300 11072604937 | 08/09/2011 | Paid | $92.50 | |
| TPP 6300 11072004845 | 08/04/2011 | Paid | $96.50 | |
| TPP 6300 11072504924 | 08/04/2011 | Paid | $33.50 | |
| TPP 6300 11072504925 | 08/04/2011 | Paid | $115.00 | |
| TPP 6300 11011401878 | 01/24/2011 | Paid | $189.00 |