Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATCEK, CLINT W |
| 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 24032203022 | 04/01/2024 | Outstanding | $12.06 | |
| TPP 8300 24022802580 | 03/07/2024 | Paid | $16.38 | |
| TPP 8300 23121901605 | 12/29/2023 | Paid | $27.52 | |
| TPP 8300 23110300745 | 11/20/2023 | Paid | $251.80 | |
| TPP 8300 22101300296 | 10/20/2022 | Paid | $83.71 | |
| TPP 8300 22080102646 | 08/09/2022 | Paid | $249.88 |