Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUINN, DEBORAH |
| 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 6000 20092404042 | 09/28/2020 | Paid | $88.56 | |
| TPP 6000 19122701815 | 01/07/2020 | Paid | $198.36 | |
| TPP 6000 19011702054 | 02/05/2019 | Paid | $72.49 | |
| TPP 6000 16092606613 | 10/04/2016 | Paid | $42.12 | |
| TPP 6000 16051904292 | 06/08/2016 | Paid | $87.48 | |
| TPP 6000 16042003772 | 04/26/2016 | Paid | $56.16 | |
| TPP 6000 16031503236 | 03/22/2016 | Paid | $85.86 | |
| TPP 6000 16021202703 | 02/26/2016 | Paid | $88.02 | |
| TPP 6000 16011302208 | 01/26/2016 | Paid | $32.78 | |
| TPP 6000 15111801194 | 12/11/2015 | Paid | $91.43 | |
| TPP 6200 15120101366 | 12/10/2015 | Paid | $93.15 | |
| TPP 6200 15120101367 | 12/10/2015 | Paid | $119.60 | |
| TPP 6000 15100600394 | 10/12/2015 | Paid | $18.98 | |
| TPP 6000 15072305576 | 07/29/2015 | Paid | $87.83 | |
| TPP 6000 15042103761 | 04/29/2015 | Paid | $62.68 | |
| TPP 6000 15031803189 | 03/26/2015 | Paid | $70.73 | |
| TPP 6000 15022502819 | 03/03/2015 | Paid | $45.43 | |
| TPP 6000 14120101354 | 12/09/2014 | Paid | $36.96 | |
| TPP 6000 14101700752 | 10/23/2014 | Paid | $157.36 | |
| TPP 6000 14091106604 | 09/26/2014 | Paid | $56.00 | |
| TPP 6000 13032602855 | 04/02/2013 | Paid | $56.61 | |
| TPP 6200 10041403541 | 04/28/2010 | Paid | $105.00 | |
| TPP 6200 10031003028 | 03/19/2010 | Paid | $71.00 |