Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NELSON, AMY |
| 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 19112601338 | 12/06/2019 | Paid | $47.56 | |
| TPP 8600 19101000579 | 10/21/2019 | Paid | $158.34 | |
| TPP 8600 19091706323 | 09/26/2019 | Paid | $183.28 | |
| TPP 8600 19082105900 | 08/29/2019 | Paid | $343.36 | |
| TPP 8600 19071105145 | 07/17/2019 | Paid | $218.66 | |
| TPP 8600 19062604873 | 07/10/2019 | Paid | $255.20 | |
| TPP 8600 19051704112 | 05/24/2019 | Paid | $150.22 | |
| TPP 8600 19041503417 | 04/23/2019 | Paid | $139.20 | |
| TPP 8600 19031802919 | 03/21/2019 | Paid | $95.70 | |
| TPP 8600 19031802921 | 03/21/2019 | Paid | $122.38 | |
| TPP 8600 19011602014 | 02/01/2019 | Paid | $151.51 | |
| TPP 8600 18110700935 | 11/13/2018 | Paid | $122.63 | |
| TPP 8600 18100900462 | 10/11/2018 | Paid | $77.94 | |
| TPP 8600 18100200131 | 10/10/2018 | Paid | $74.67 | |
| TPP 8600 18091205931 | 09/25/2018 | Paid | $39.79 | |
| TPP 8600 18080205228 | 08/14/2018 | Paid | $24.53 | |
| TPP 8600 18070504712 | 07/13/2018 | Paid | $45.78 | |
| TPP 8600 18053104068 | 06/06/2018 | Paid | $74.12 | |
| TPP 8600 18043003472 | 05/03/2018 | Paid | $26.16 | |
| TPP 8600 18041003134 | 04/18/2018 | Paid | $38.70 | |
| TPP 8600 18030702663 | 03/14/2018 | Paid | $14.72 |