Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HLADIK, 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 2200 19032703039 | 04/04/2019 | Escheat | $86.42 | |
| TPP 2200 19010401764 | 01/30/2019 | Paid | $123.72 | |
| TPP 2200 18120601369 | 12/18/2018 | Paid | $142.25 | |
| TPP 2200 18111601110 | 12/04/2018 | Paid | $31.61 | |
| TPP 2200 18092806247 | 11/05/2018 | Paid | $114.45 | |
| TPP 2200 18091005860 | 09/26/2018 | Paid | $150.97 | |
| TPP 2200 18082705631 | 09/11/2018 | Paid | $56.14 | |
| TPP 2200 18071004793 | 07/18/2018 | Paid | $69.76 | |
| TPP 2200 18060504189 | 06/18/2018 | Paid | $171.13 | |
| TPP 2200 18060104091 | 06/13/2018 | Paid | $69.76 | |
| TPP 2200 18042003356 | 05/02/2018 | Paid | $115.00 | |
| TPP 2200 18020702236 | 02/20/2018 | Paid | $74.67 | |
| TPP 2200 18013002102 | 02/07/2018 | Paid | $118.77 | |
| TPP 2200 18010201705 | 01/10/2018 | Paid | $88.28 | |
| TPP 2200 17110200787 | 11/17/2017 | Paid | $135.36 | |
| TPP 2200 17092906427 | 10/12/2017 | Paid | $108.07 |