Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEDLEY, MARK |
| 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 2200 17022102539 | 03/28/2017 | Paid | $9.10 | |
| TPP 2200 17011701996 | 03/14/2017 | Paid | $123.12 | |
| TPP 2200 16111801048 | 02/24/2017 | Paid | $10.26 | |
| TPP 2200 16100600358 | 10/11/2016 | Paid | $9.72 | |
| TPP 2200 16091506394 | 09/26/2016 | Paid | $173.88 | |
| TPP 2200 16052004317 | 06/20/2016 | Paid | $30.78 | |
| TPP 2200 16041103528 | 04/20/2016 | Paid | $29.16 | |
| TPP 2200 16011502264 | 04/11/2016 | Paid | $142.61 | |
| TPP 2200 16031503265 | 04/11/2016 | Paid | $125.82 | |
| TPP 2200 15090806344 | 09/21/2015 | Paid | $24.73 | |
| TPP 2200 15040703473 | 06/02/2015 | Paid | $188.03 | |
| TPP 2200 15010801984 | 03/16/2015 | Paid | $145.61 | |
| TPP 2200 14091906788 | 10/14/2014 | Paid | $169.68 | |
| TPP 2200 14010801989 | 01/10/2014 | Paid | $466.79 | |
| TPP 2200 12092706415 | 10/17/2012 | Paid | $204.26 | |
| TPP 2200 10100100077 | 10/20/2010 | Paid | $81.00 |