Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MATCEK, CLINT
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 21102100199 10/25/2021 Paid $45.92
TPP 8300 21081601363 08/23/2021 Paid $189.52
TPP 8300 21012100463 02/01/2021 Paid $44.28
TPP 8300 20082403833 09/03/2020 Paid $17.25
TPP 8300 20031603016 03/23/2020 Paid $42.32
TPP 8300 19101800701 10/29/2019 Paid $59.74
TPP 8300 19062104807 07/03/2019 Paid $58.08
TPP 8300 18102400713 11/06/2018 Paid $39.79
TPP 8300 18061504433 06/26/2018 Paid $37.61
TPP 8300 18040603087 04/25/2018 Paid $20.87
TPP 8300 17091106056 09/20/2017 Paid $37.45
TPP 8300 17071805202 07/27/2017 Paid $171.95
TPP 8300 16120701255 01/17/2017 Paid $51.30
TPP 8300 16071505302 07/27/2016 Paid $109.99
TPP 8300 16011402256 01/28/2016 Paid $10.35
TPP 8300 15123101915 01/12/2016 Paid $23.00
TPP 8300 15080505775 08/17/2015 Paid $8.63
TPP 8300 15071705481 07/28/2015 Paid $187.31
TPP 8300 14122201817 01/07/2015 Paid $28.00
TPP 8300 14093006968 10/08/2014 Paid $185.88
TPP 8300 14010701942 01/14/2014 Paid $24.98
TPP 8300 13071504852 07/23/2013 Paid $95.49
TPP 8300 12111901032 11/28/2012 Paid $61.06
TPP 8300 12083105889 09/12/2012 Paid $21.65
TPP 8300 12072805274 08/07/2012 Paid $155.97
TPP 8300 12011802102 02/09/2012 Paid $90.21
TPP 8300 11072204896 08/09/2011 Paid $58.00
TPP 8300 11031002611 03/29/2011 Paid $22.00
TPP 8300 10110400858 12/07/2010 Paid $135.00
TPP 8300 10030802940 03/25/2010 Paid $82.50
TPP 8300 09112401239 12/10/2009 Paid $51.15
TPP 8300 09081706487 08/24/2009 Paid $53.35
TPP 8300 09051504790 05/26/2009 Paid $26.72
TPP 8300 09011602517 02/02/2009 Paid $7.61