Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NELSON, THOMAS |
| 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 13020402109 | 02/08/2013 | Paid | $128.76 | |
| TPP 8600 13011701955 | 01/28/2013 | Paid | $61.05 | |
| TPP 8600 11070804572 | 07/19/2011 | Paid | $144.00 | |
| TPP 8600 11061304146 | 06/17/2011 | Paid | $146.00 | |
| TPP 8600 11050903534 | 05/18/2011 | Paid | $124.00 | |
| TPP 8600 11040703003 | 04/12/2011 | Paid | $113.50 | |
| TPP 8600 10091006070 | 09/20/2010 | Paid | $148.50 | |
| TPP 8600 08103101055 | 11/14/2008 | Paid | $50.44 |