Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NICELY, GARETH |
| 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 2200 11071904823 | 07/27/2011 | Paid | $39.00 | |
| TPP 2200 11041103079 | 05/12/2011 | Paid | $74.50 | |
| TPP 2200 10100100049 | 10/14/2010 | Paid | $111.50 | |
| TPP 2200 10061104568 | 06/23/2010 | Paid | $48.50 | |
| TPP 2200 10030802934 | 03/15/2010 | Paid | $39.60 | |
| TPP 2200 09100700184 | 10/16/2009 | Paid | $75.35 | |
| TPP 2200 09070205501 | 07/07/2009 | Paid | $139.15 | |
| TPP 2200 09052104898 | 06/02/2009 | Paid | $36.85 | |
| TPP 2200 09012002544 | 01/26/2009 | Paid | $116.42 | |
| TPP 2200 08101500760 | 10/29/2008 | Paid | $111.07 |