Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREGSON, 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 8600 16010401945 | 01/27/2016 | Paid | $67.29 | |
| TPP 8600 15120301422 | 12/15/2015 | Paid | $39.68 | |
| TPP 8600 15100600361 | 10/13/2015 | Paid | $51.19 | |
| TPP 8600 15090106268 | 09/09/2015 | Paid | $29.33 | |
| TPP 8600 15072805645 | 08/18/2015 | Paid | $52.33 | |
| TPP 8600 15081005854 | 08/18/2015 | Paid | $56.37 | |
| TPP 8600 15071405377 | 07/28/2015 | Paid | $122.49 | |
| TPP 8600 14100900605 | 10/14/2014 | Paid | $68.32 | |
| TPP 8600 14100200096 | 10/13/2014 | Paid | $89.60 | |
| TPP 8600 14080105910 | 08/12/2014 | Paid | $21.28 | |
| TPP 8600 14050804257 | 06/12/2014 | Paid | $128.80 | |
| TPP 8600 14050604177 | 06/04/2014 | Paid | $85.89 | |
| TPP 8600 14050604179 | 05/23/2014 | Paid | $92.40 | |
| TPP 8600 13091705987 | 10/17/2013 | Paid | $156.53 | |
| TPP 8600 10101100426 | 10/15/2010 | Paid | $74.00 | |
| TPP 8600 09060305044 | 06/10/2009 | Paid | $80.30 | |
| TPP 8600 08112001496 | 11/26/2008 | Paid | $31.00 | |
| TPP 8600 08101300612 | 11/03/2008 | Paid | $45.11 |