Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NELSON, THOMAS A |
| 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 14120501516 | 12/17/2014 | Paid | $22.96 | |
| TPP 8600 14070905458 | 07/17/2014 | Paid | $43.12 | |
| TPP 8600 14060904815 | 06/19/2014 | Paid | $65.52 | |
| TPP 8600 14050204069 | 05/15/2014 | Paid | $82.32 | |
| TPP 8600 13062404435 | 07/11/2013 | Paid | $106.56 | |
| TPP 8600 12120301220 | 12/12/2012 | Paid | $97.13 | |
| TPP 8600 12100300088 | 10/12/2012 | Paid | $95.46 | |
| TPP 8600 12090505928 | 09/20/2012 | Paid | $108.23 | |
| TPP 8600 12080805477 | 08/24/2012 | Paid | $74.93 | |
| TPP 8600 12071004968 | 07/17/2012 | Paid | $111.00 | |
| TPP 8600 12060404285 | 06/08/2012 | Paid | $125.99 | |
| TPP 8600 12050903832 | 05/14/2012 | Paid | $155.40 | |
| TPP 8600 12040203202 | 04/05/2012 | Paid | $103.79 | |
| TPP 8600 12030502779 | 03/13/2012 | Paid | $87.14 | |
| TPP 8600 12021002524 | 02/21/2012 | Paid | $51.06 | |
| TPP 8600 11031102673 | 03/25/2011 | Paid | $81.50 | |
| TPP 8600 11021002167 | 02/22/2011 | Paid | $88.00 | |
| TPP 8600 11010501647 | 01/11/2011 | Paid | $65.00 | |
| TPP 8600 10110300796 | 11/09/2010 | Paid | $104.00 |