Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRYANT, MATTHEW HANSEN |
| 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 09101300457 | 10/15/2009 | Paid | $43.45 | |
| TPP 5600 09070205504 | 07/08/2009 | Paid | $59.95 | |
| TPP 5600 09050504515 | 05/14/2009 | Paid | $26.40 | |
| TPP 5600 09040203832 | 04/09/2009 | Paid | $26.40 | |
| TPP 5600 09030203290 | 03/12/2009 | Paid | $26.40 |