Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOND, NATHAN |
| 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 13050803614 | 05/23/2017 | Paid | $44.96 | |
| TPP 8600 11080405046 | 08/12/2011 | Paid | $172.61 | |
| TPP 8600 11011101809 | 01/19/2011 | Paid | $315.00 | |
| TPP 8600 10080905592 | 08/18/2010 | Paid | $48.00 | |
| TPP 8600 09100900329 | 10/13/2009 | Paid | $100.10 | |
| TPP 8600 09081006338 | 08/13/2009 | Paid | $64.90 | |
| TPP 8600 09071305756 | 07/22/2009 | Paid | $158.95 | |
| TPP 8600 09071405816 | 07/22/2009 | Paid | $94.05 | |
| TPP 8600 09060305058 | 06/10/2009 | Paid | $281.60 |