Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLITES, 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 8600 17050303680 | 05/10/2017 | Paid | $11.77 | |
| TPP 8600 17042703629 | 05/04/2017 | Paid | $4.28 | |
| TPP 8600 16071105124 | 07/19/2016 | Paid | $20.52 | |
| TPP 8600 16061404699 | 07/18/2016 | Paid | $19.98 | |
| TPP 8600 16041503698 | 04/22/2016 | Paid | $28.08 | |
| TPP 8600 16030903158 | 04/01/2016 | Paid | $38.34 | |
| TPP 8600 15121501679 | 12/31/2015 | Paid | $27.03 | |
| TPP 8600 15083106221 | 09/17/2015 | Paid | $71.30 | |
| TPP 8600 15081005836 | 08/18/2015 | Paid | $78.20 | |
| TPP 8600 15070605133 | 07/14/2015 | Paid | $50.03 | |
| TPP 8600 15060204457 | 06/11/2015 | Paid | $67.85 | |
| TPP 8600 15050704043 | 05/21/2015 | Paid | $61.53 | |
| TPP 8600 15011302145 | 01/21/2015 | Paid | $7.84 | |
| TPP 8600 14120501503 | 12/17/2014 | Paid | $14.56 | |
| TPP 8600 14051904444 | 06/12/2014 | Paid | $11.48 |