Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGEE, GWENDOWLYN |
| 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 8600 15100600376 | 10/13/2015 | Paid | $59.80 | |
| TPP 8600 11101400566 | 10/24/2011 | Paid | $58.02 | |
| TPP 8600 10050703999 | 05/21/2010 | Paid | $169.70 | |
| TPP 8600 09101500566 | 10/21/2009 | Paid | $110.00 | |
| TPP 8600 09061905374 | 06/25/2009 | Paid | $144.66 | |
| TPP 8600 09022303188 | 03/05/2009 | Paid | $61.63 | |
| TPP 8600 08100700331 | 10/17/2008 | Paid | $58.22 |