Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, 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 8300 19012802203 | 02/06/2019 | Paid | $58.18 | |
| TPP 8300 17080905597 | 08/29/2017 | Paid | $153.01 | |
| TPP 8300 17041303347 | 04/18/2017 | Paid | $211.26 | |
| TPP 8300 16091906447 | 09/26/2016 | Paid | $255.42 | |
| TPP 8300 15101600653 | 10/27/2015 | Paid | $215.64 | |
| TPP 8300 15030502921 | 03/16/2015 | Paid | $23.88 | |
| TPP 8300 14112401308 | 12/17/2014 | Paid | $57.68 | |
| TPP 8300 14072205743 | 07/29/2014 | Paid | $122.48 | |
| TPP 8300 14031803287 | 03/28/2014 | Paid | $246.43 | |
| TPP 8300 12112901173 | 12/06/2012 | Paid | $199.80 | |
| TPP 8300 12011702088 | 02/03/2012 | Paid | $67.16 | |
| TPP 8300 11070704519 | 07/21/2011 | Paid | $89.00 | |
| TPP 8300 11031002608 | 03/22/2011 | Paid | $92.50 |