Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUINN, DEBORAH K. |
| 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 12070304865 | 07/12/2012 | Paid | $144.86 | |
| TPP 6000 12061504619 | 06/22/2012 | Paid | $76.04 | |
| TPP 6000 12042703731 | 05/02/2012 | Paid | $82.14 | |
| TPP 6000 12011302025 | 01/18/2012 | Paid | $80.48 | |
| TPP 6000 11122701691 | 01/04/2012 | Paid | $87.14 | |
| TPP 6000 11120101317 | 12/07/2011 | Paid | $93.24 | |
| TPP 6000 11111401091 | 11/16/2011 | Paid | $55.50 | |
| TPP 6000 11091305629 | 09/20/2011 | Paid | $91.85 | |
| TPP 6000 11060703983 | 06/14/2011 | Paid | $118.50 |