Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LONG, J. 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 15072205565 | 07/29/2015 | Paid | $61.53 | |
| TPP 8300 14100200087 | 10/08/2014 | Paid | $28.56 | |
| TPP 8300 14042503983 | 05/07/2014 | Paid | $43.68 | |
| TPP 8300 13070304602 | 07/17/2013 | Paid | $20.54 |