Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE REID, 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 9100 18121001440 12/21/2018 Paid $124.81
TPP 9100 18110800971 11/26/2018 Paid $165.14
TPP 9100 18100500397 10/10/2018 Paid $180.94
TPP 9100 18091305940 09/21/2018 Paid $352.62
TPP 9100 18070604718 07/11/2018 Paid $171.13
TPP 9100 18060704240 06/13/2018 Paid $176.04
TPP 9100 18051403725 05/23/2018 Paid $50.69
TPP 9100 18040603089 04/16/2018 Paid $350.98
TPP 9100 18022102462 02/27/2018 Paid $171.68
TPP 9100 18021202313 02/16/2018 Paid $95.77
TPP 9100 17121201498 12/15/2017 Paid $126.26
TPP 9100 17110900981 11/17/2017 Paid $165.32
TPP 9100 17100400185 10/10/2017 Paid $118.77
TPP 9100 17091206072 09/19/2017 Paid $175.48
TPP 9100 17080905623 08/16/2017 Paid $189.93
TPP 9100 17070604900 07/13/2017 Paid $209.19
TPP 9100 17061204455 06/15/2017 Paid $202.23
TPP 9100 17051103866 05/23/2017 Paid $119.31
TPP 9100 17040703201 04/26/2017 Paid $182.97
TPP 9100 17031302849 03/16/2017 Paid $169.06
TPP 9100 17020702324 02/14/2017 Paid $187.79
TPP 9100 17011001865 01/18/2017 Paid $110.70
TPP 9100 16121201375 12/19/2016 Paid $177.66
TPP 9100 16111701005 11/29/2016 Paid $182.52
TPP 9100 16100500249 10/07/2016 Paid $116.10
TPP 9100 16091306298 09/21/2016 Paid $165.78
TPP 9100 16080905757 08/17/2016 Paid $176.58
TPP 9100 16080905762 08/17/2016 Paid $156.60
TPP 9100 16060904612 06/22/2016 Paid $139.32
TPP 9100 16052004307 06/03/2016 Paid $169.02
TPP 9100 16041503680 04/22/2016 Paid $140.94
TPP 9100 16031403214 03/22/2016 Paid $30.24