Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NELSON, STEVE |
| 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 6000 23022801618 | 03/06/2023 | Paid | $22.93 | |
| TPP 6000 20092304027 | 10/08/2020 | Paid | $74.24 | |
| TPP 6000 20092504044 | 10/01/2020 | Paid | $31.63 | |
| TPP 6000 19091906368 | 09/25/2019 | Paid | $265.64 | |
| TPP 6000 18092706215 | 10/05/2018 | Paid | $14.98 | |
| TPP 6000 18092706217 | 10/05/2018 | Paid | $65.41 | |
| TPP 6000 17071105019 | 07/27/2017 | Paid | $301.17 | |
| TPP 6000 16101100493 | 10/26/2016 | Paid | $81.00 | |
| TPP 6000 15072205561 | 07/28/2015 | Paid | $151.23 | |
| TPP 6000 15020302445 | 02/12/2015 | Paid | $44.85 | |
| TPP 6000 15020302446 | 02/12/2015 | Paid | $150.08 | |
| TPP 6000 15020302447 | 02/12/2015 | Paid | $27.44 | |
| TPP 6000 15020302448 | 02/12/2015 | Paid | $30.80 |