Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NUGENT, SONNY C. |
| 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 7600 09051204706 | 05/28/2009 | Paid | $20.90 | |
| TPP 7600 09040904031 | 04/16/2009 | Paid | $18.15 | |
| TPP 7600 09020502873 | 02/13/2009 | Paid | $29.15 | |
| TPP 7600 08101000550 | 10/28/2008 | Paid | $11.16 |