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 19090906150 | 09/17/2019 | Paid | $167.04 | |
| TPP 8500 19052004118 | 05/24/2019 | Paid | $165.30 | |
| TPP 8500 19010401767 | 01/23/2019 | Paid | $113.91 | |
| TPP 8500 18120701424 | 12/28/2018 | Paid | $177.13 | |
| TPP 8500 18110500865 | 11/13/2018 | Paid | $177.13 | |
| TPP 8500 18101000529 | 10/16/2018 | Paid | $100.28 | |
| TPP 8500 18091405990 | 09/20/2018 | Paid | $181.49 | |
| TPP 8500 18091005807 | 09/19/2018 | Paid | $218.55 |