Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NUNN, HENRY |
| 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 6000 16062804952 | 07/19/2016 | Paid | $284.58 | |
| TPP 6000 16052504383 | 06/08/2016 | Paid | $178.74 | |
| TPP 6000 16040703483 | 04/11/2016 | Paid | $213.34 | |
| TPP 6000 16011502272 | 01/21/2016 | Paid | $97.75 | |
| TPP 6000 16011502273 | 01/21/2016 | Paid | $140.88 | |
| TPP 6000 15100800497 | 10/13/2015 | Paid | $102.93 | |
| TPP 6000 15082506093 | 08/27/2015 | Paid | $131.68 |