Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COX, 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 8300 12060604367 | 06/15/2012 | Paid | $24.42 | |
| TPP 8300 11121201525 | 12/28/2011 | Paid | $21.99 | |
| TPP 8300 11072104875 | 08/04/2011 | Paid | $23.00 | |
| TPP 8300 11031002577 | 04/04/2011 | Paid | $27.50 | |
| TPP 8300 10092006244 | 10/19/2010 | Paid | $12.00 | |
| TPP 8300 09110900924 | 12/04/2009 | Paid | $15.40 | |
| TPP 8300 09081006274 | 08/24/2009 | Paid | $29.70 | |
| TPP 8300 09050804656 | 05/18/2009 | Paid | $19.25 | |
| TPP 8300 09011502468 | 01/30/2009 | Paid | $54.41 | |
| TPP 8300 08101400680 | 10/23/2008 | Paid | $80.03 |