Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NUFFER, DARCY |
| 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 21080301300 | 08/23/2021 | Paid | $76.16 | |
| TPP 8600 21080301302 | 08/23/2021 | Paid | $47.04 | |
| TPP 8600 20010201846 | 02/07/2020 | Paid | $22.62 | |
| TPP 8600 19100800501 | 10/21/2019 | Paid | $13.92 | |
| TPP 8600 19091706337 | 10/01/2019 | Paid | $93.38 |