Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTASIN, RYAN |
| 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 13092406074 | 10/04/2013 | Paid | $37.19 | |
| TPP 8600 09051804849 | 05/26/2009 | Paid | $56.10 | |
| TPP 8600 09041404125 | 04/23/2009 | Paid | $61.05 | |
| TPP 8600 09031803634 | 03/24/2009 | Paid | $80.85 | |
| TPP 8600 09031603575 | 03/18/2009 | Paid | $40.70 | |
| TPP 8600 08120101595 | 12/08/2008 | Paid | $54.41 | |
| TPP 8600 08101300602 | 11/03/2008 | Paid | $17.46 | |
| TPP 8600 08091907920 | 10/01/2008 | Paid | $56.75 |