Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GULLEY, STEPHANIE LYNN |
| 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 15082506098 | 06/13/2019 | Paid | $9.78 | |
| TPP 9100 15121601728 | 01/06/2016 | Paid | $14.38 | |
| TPP 9100 15090906453 | 09/21/2015 | Paid | $31.05 | |
| TPP 9100 15061104732 | 06/26/2015 | Paid | $25.30 | |
| TPP 9100 15052604352 | 06/03/2015 | Paid | $21.85 | |
| TPP 9100 15041303608 | 04/23/2015 | Paid | $34.50 | |
| TPP 9100 15020902557 | 02/18/2015 | Paid | $20.13 | |
| TPP 9100 14100900598 | 10/14/2014 | Paid | $17.36 | |
| TPP 9100 14091206648 | 09/17/2014 | Paid | $6.72 | |
| TPP 9100 14071005497 | 07/17/2014 | Paid | $22.40 | |
| TPP 9100 14060904798 | 06/20/2014 | Paid | $11.20 | |
| TPP 9100 14050804250 | 05/20/2014 | Paid | $17.92 | |
| TPP 9100 14040903639 | 04/21/2014 | Paid | $4.48 | |
| TPP 9100 14031203120 | 03/24/2014 | Paid | $10.64 |