Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLELLAN, MATT |
| 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 16082406003 | 09/02/2016 | Paid | $69.55 | |
| TPP 8300 15020602544 | 02/23/2015 | Paid | $36.11 | |
| TPP 8300 14042503985 | 05/07/2014 | Paid | $35.84 | |
| TPP 8300 13042403407 | 04/30/2013 | Paid | $17.76 | |
| TPP 8300 13031102630 | 03/19/2013 | Paid | $44.40 | |
| TPP 8300 12092406341 | 10/05/2012 | Paid | $19.43 | |
| TPP 8300 12082105762 | 09/07/2012 | Paid | $24.98 |