Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUNTER, DOUGLAS |
| 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 5600 11080805101 | 08/16/2011 | Paid | $44.40 | |
| TPP 5600 11072704965 | 08/04/2011 | Paid | $65.50 | |
| TPP 5600 11063004391 | 08/01/2011 | Paid | $55.50 | |
| TPP 5600 09080506203 | 08/13/2009 | Paid | $101.75 | |
| TPP 5600 09030403341 | 03/12/2009 | Paid | $40.15 | |
| TPP 5600 09011202357 | 01/23/2009 | Paid | $14.04 | |
| TPP 5600 08121702007 | 12/30/2008 | Paid | $21.06 | |
| TPP 5600 08112401547 | 12/04/2008 | Paid | $33.35 | |
| TPP 5600 08102700999 | 11/10/2008 | Paid | $26.19 |