Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, 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 22102000389 | 10/27/2022 | Paid | $43.75 | |
| TPP 8300 22091403149 | 09/22/2022 | Paid | $31.25 | |
| TPP 8300 22080802738 | 08/15/2022 | Paid | $35.63 | |
| TPP 8300 22072702611 | 08/02/2022 | Paid | $40.54 | |
| TPP 8300 16092706627 | 10/03/2016 | Paid | $46.98 | |
| TPP 8300 15052704383 | 06/09/2015 | Paid | $66.70 | |
| TPP 8300 15020202425 | 02/10/2015 | Paid | $3.36 | |
| TPP 8300 14120801525 | 12/22/2014 | Paid | $20.16 | |
| TPP 8300 14101300685 | 10/20/2014 | Paid | $15.68 | |
| TPP 8300 14091206650 | 09/23/2014 | Paid | $25.76 | |
| TPP 8300 14082506322 | 09/04/2014 | Paid | $66.64 | |
| TPP 8300 14071105558 | 07/21/2014 | Paid | $19.04 | |
| TPP 8300 14062605160 | 07/09/2014 | Paid | $7.28 | |
| TPP 8300 14043004034 | 05/08/2014 | Paid | $26.88 |