Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOND, NATHAN C. |
| 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 11021002151 | 02/22/2011 | Paid | $124.00 | |
| TPP 8600 10121001416 | 12/15/2010 | Paid | $331.50 | |
| TPP 8600 10112901173 | 12/02/2010 | Paid | $247.00 | |
| TPP 8600 10101500602 | 10/20/2010 | Paid | $263.50 | |
| GAX 8600 10041313637 | 04/29/2010 | Paid | $72.10 |