Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLELLAN, 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 14011302090 | 01/17/2014 | Paid | $61.60 | |
| TPP 8300 13101800712 | 10/28/2013 | Paid | $18.87 | |
| TPP 8300 13101800713 | 10/28/2013 | Paid | $18.32 | |
| TPP 8300 13060604141 | 06/14/2013 | Paid | $42.74 | |
| TPP 8300 13051703837 | 05/23/2013 | Paid | $8.88 |