Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLARK, NATHANIEL |
| 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 9100 12101100459 | 10/17/2012 | Paid | $23.87 | |
| TPP 9100 12091006037 | 09/13/2012 | Paid | $40.52 | |
| TPP 9100 12081405585 | 08/22/2012 | Paid | $173.16 | |
| TPP 9100 12061404585 | 06/22/2012 | Paid | $142.64 | |
| TPP 9100 12052904223 | 06/01/2012 | Paid | $93.24 | |
| TPP 9100 12030202758 | 03/08/2012 | Paid | $93.24 | |
| TPP 9100 12020102298 | 02/08/2012 | Paid | $56.61 | |
| TPP 9100 12011201957 | 01/18/2012 | Paid | $53.84 | |
| TPP 9100 11122101675 | 01/03/2012 | Paid | $58.28 | |
| TPP 9100 11112801244 | 12/01/2011 | Paid | $54.95 |