Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRESHAM, GAIL |
| 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 9100 11060303932 | 06/09/2011 | Paid | $15.50 | |
| TPP 9100 11041903271 | 04/26/2011 | Paid | $128.50 | |
| TPP 9100 11020102054 | 02/08/2011 | Paid | $13.50 | |
| TPP 9100 11012401995 | 01/27/2011 | Paid | $12.00 | |
| TPP 9100 11011001734 | 01/13/2011 | Paid | $41.00 | |
| TPP 9100 10100800370 | 10/13/2010 | Paid | $47.00 | |
| TPP 9100 10072005268 | 07/28/2010 | Paid | $75.50 | |
| TPP 9100 10041403552 | 04/21/2010 | Paid | $212.00 | |
| TPP 9100 10010801899 | 01/14/2010 | Paid | $170.50 | |
| TPP 9100 09100800273 | 10/14/2009 | Paid | $201.85 | |
| TPP 9100 09072105982 | 07/28/2009 | Paid | $108.35 | |
| TPP 9100 09042104222 | 04/28/2009 | Paid | $97.90 | |
| TPP 9100 09012302623 | 01/30/2009 | Paid | $118.18 | |
| TPP 9100 08100700326 | 10/17/2008 | Paid | $144.05 |