Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALMONS, NATHAN E |
| 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 8500 20040303119 | 04/13/2020 | Paid | $177.10 | |
| TPP 8500 20031803048 | 03/23/2020 | Paid | $125.35 | |
| TPP 8500 20020702485 | 02/12/2020 | Paid | $186.88 | |
| TPP 8500 20011002051 | 01/14/2020 | Paid | $109.62 | |
| TPP 8500 19121701728 | 12/31/2019 | Paid | $99.18 | |
| TPP 8500 19111301068 | 11/19/2019 | Paid | $27.84 | |
| TPP 8500 19100200065 | 10/08/2019 | Paid | $172.26 | |
| TPP 8500 19081305776 | 08/16/2019 | Paid | $229.10 | |
| TPP 8500 19071105149 | 07/18/2019 | Paid | $121.22 | |
| TPP 8500 19060404391 | 06/11/2019 | Paid | $120.06 | |
| TPP 8500 19040503249 | 04/11/2019 | Paid | $101.50 | |
| TPP 8500 19032703045 | 04/02/2019 | Paid | $174.00 | |
| TPP 8500 19021102411 | 02/19/2019 | Paid | $77.72 |