Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, 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 15020402463 | 02/13/2015 | Paid | $15.68 | |
| TPP 8300 12111901030 | 11/28/2012 | Paid | $20.54 | |
| TPP 8300 12010401780 | 01/12/2012 | Paid | $61.50 | |
| TPP 8300 10030802954 | 03/25/2010 | Paid | $41.80 | |
| TPP 8300 09051804825 | 05/26/2009 | Paid | $36.85 |