Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRYANT, MATTHEW |
| 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 5600 15041603676 | 04/24/2015 | Paid | $11.50 | |
| TPP 5600 14061705024 | 06/25/2014 | Paid | $2.24 | |
| TPP 5600 14052104503 | 06/02/2014 | Paid | $22.40 | |
| TPP 5600 14041703851 | 04/28/2014 | Paid | $17.36 | |
| TPP 5600 14031703254 | 03/25/2014 | Paid | $22.40 | |
| TPP 5600 13102100727 | 10/29/2013 | Paid | $16.65 | |
| TPP 5600 12112601108 | 12/06/2012 | Paid | $51.06 | |
| TPP 5600 12081305567 | 08/20/2012 | Paid | $29.97 | |
| TPP 5600 12051804060 | 05/30/2012 | Paid | $8.33 | |
| TPP 5600 12030102745 | 03/26/2012 | Paid | $18.87 | |
| TPP 5600 12031202972 | 03/16/2012 | Paid | $9.99 | |
| TPP 5600 12011302036 | 01/19/2012 | Paid | $2.22 | |
| TPP 5600 12010401784 | 01/09/2012 | Paid | $16.65 | |
| TPP 5600 11021702335 | 02/28/2011 | Paid | $20.00 | |
| TPP 5600 10120901401 | 12/17/2010 | Paid | $3.50 | |
| TPP 5600 10101800610 | 10/21/2010 | Paid | $12.00 | |
| TPP 5600 08112101526 | 12/02/2008 | Paid | $11.70 |