Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NELSON, STEVE ROBERT
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 19100800448 10/10/2019 Paid $17.98
TPP 6000 19031202835 03/25/2019 Paid $85.03
TPP 6000 17092206251 10/03/2017 Paid $19.80
TPP 6000 14093006974 10/07/2014 Paid $313.60
TPP 6000 14020602515 02/26/2014 Paid $56.56
TPP 6000 14020302424 02/18/2014 Paid $245.78
TPP 6000 13093006171 10/10/2013 Paid $185.93
TPP 6000 13020502149 02/07/2013 Paid $478.42
TPP 6000 12100200053 10/05/2012 Paid $128.76
TPP 6000 12092406322 09/28/2012 Paid $193.70
TPP 6000 12090505942 09/12/2012 Paid $284.16
TPP 6000 12051704048 08/27/2012 Paid $198.14
TPP 6000 12071805127 08/14/2012 Paid $383.51
TPP 6000 12042703735 05/02/2012 Paid $186.48
TPP 6000 11101800625 10/27/2011 Paid $52.50
TPP 6000 11102000680 10/27/2011 Paid $74.37
TPP 6000 11062804343 07/05/2011 Paid $180.00
TPP 6000 11031602737 03/22/2011 Paid $224.00
TPP 6000 10100400088 10/13/2010 Paid $117.00
TPP 6000 10080605516 08/12/2010 Paid $191.50
TPP 6000 10050303897 05/17/2010 Paid $334.00
TPP 6000 10011101957 01/22/2010 Paid $242.55
TPP 6000 09100800313 10/16/2009 Paid $26.95
TPP 6000 09081406472 08/20/2009 Paid $48.40
TPP 6000 09081406473 08/20/2009 Paid $59.40
TPP 6000 09060905198 06/12/2009 Paid $191.95
TPP 6000 09031203524 03/18/2009 Paid $61.60
TPP 6000 09010702226 01/09/2009 Paid $94.19
TPP 6000 08100100046 10/09/2008 Paid $116.89