Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, GLASCO |
| 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 16020102448 | 02/11/2016 | Paid | $16.74 | |
| TPP 8300 12073005308 | 08/09/2012 | Paid | $17.76 | |
| TPP 8300 12062204697 | 07/05/2012 | Paid | $82.70 | |
| TPP 8300 12011802103 | 02/29/2012 | Paid | $64.95 | |
| TPP 8300 11072204893 | 08/09/2011 | Paid | $85.50 | |
| TPP 8300 10110400857 | 11/17/2010 | Paid | $89.85 | |
| TPP 8300 09112401245 | 12/10/2009 | Paid | $138.00 |