Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILKS, GARY |
| 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 6400 15081405961 | 08/25/2015 | Paid | $202.40 | |
| TPP 6400 11120901488 | 12/21/2011 | Paid | $26.97 | |
| TPP 6400 11111701168 | 11/29/2011 | Paid | $68.32 | |
| TPP 6400 11111701169 | 11/29/2011 | Paid | $20.42 | |
| TPP 6400 11091205606 | 09/29/2011 | Paid | $171.27 | |
| TPP 6400 11080205013 | 08/12/2011 | Paid | $108.23 | |
| TPP 6400 11070704526 | 07/20/2011 | Paid | $186.50 | |
| TPP 6400 11070704527 | 07/20/2011 | Paid | $25.00 | |
| TPP 6400 11020102036 | 02/09/2011 | Paid | $99.05 |