Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NATION, GERALD |
| 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 6200 16012102317 | 01/28/2016 | Paid | $98.90 | |
| TPP 6200 16012102318 | 01/28/2016 | Paid | $128.80 | |
| TPP 6200 15110200848 | 11/09/2015 | Paid | $259.90 | |
| TPP 6200 15072405596 | 08/04/2015 | Paid | $127.65 | |
| TPP 6200 15072405597 | 08/04/2015 | Paid | $143.75 | |
| TPP 6200 15051104097 | 06/03/2015 | Paid | $198.95 | |
| TPP 6200 15050804087 | 05/15/2015 | Paid | $125.35 | |
| TPP 6200 15050804088 | 05/15/2015 | Paid | $161.00 | |
| TPP 6200 15020302440 | 02/12/2015 | Paid | $171.35 | |
| TPP 6200 14120501485 | 12/22/2014 | Paid | $115.36 | |
| TPP 6200 14101300695 | 10/23/2014 | Paid | $107.52 | |
| TPP 6200 14092206799 | 10/01/2014 | Paid | $113.12 | |
| TPP 6200 14092206800 | 10/01/2014 | Paid | $35.84 | |
| TPP 6200 14072505797 | 07/31/2014 | Paid | $70.56 | |
| TPP 6200 14072505799 | 07/31/2014 | Paid | $122.08 | |
| TPP 6200 14072505800 | 07/31/2014 | Paid | $95.20 | |
| TPP 6200 12012402195 | 01/30/2012 | Paid | $140.42 | |
| TPP 6200 11120201328 | 12/12/2011 | Paid | $173.33 | |
| TPP 6200 11113001268 | 12/02/2011 | Paid | $183.59 | |
| TPP 6200 11102600766 | 11/01/2011 | Paid | $206.57 | |
| TPP 6200 11092305805 | 10/07/2011 | Paid | $219.50 | |
| TPP 6200 11080405050 | 08/11/2011 | Paid | $171.05 | |
| TPP 6200 11072104857 | 08/02/2011 | Paid | $167.90 | |
| TPP 6200 11060103897 | 06/10/2011 | Paid | $165.60 | |
| TPP 6200 11032402803 | 04/07/2011 | Paid | $104.00 |