Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSH, MATHEW |
| 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 13121001591 | 12/17/2013 | Paid | $184.19 | |
| TPP 8300 13100400199 | 10/15/2013 | Paid | $164.28 | |
| TPP 8300 13090505694 | 09/16/2013 | Paid | $127.65 | |
| TPP 8300 13080605206 | 08/09/2013 | Paid | $104.90 | |
| TPP 8300 13070204566 | 07/17/2013 | Paid | $171.50 | |
| TPP 8300 13062604480 | 07/11/2013 | Paid | $110.45 | |
| TPP 8300 13050703607 | 05/14/2013 | Paid | $432.91 | |
| TPP 8300 13030402499 | 03/15/2013 | Paid | $207.58 | |
| TPP 8300 12120401245 | 12/12/2012 | Paid | $130.98 | |
| TPP 8300 12111300893 | 12/03/2012 | Paid | $230.88 | |
| TPP 8300 12110700843 | 11/28/2012 | Paid | $112.11 | |
| TPP 8300 12092406338 | 10/04/2012 | Paid | $212.57 | |
| TPP 8300 12070504886 | 07/19/2012 | Paid | $165.95 | |
| TPP 8300 12061504618 | 06/28/2012 | Paid | $306.92 | |
| TPP 8300 12053004243 | 06/13/2012 | Paid | $649.36 | |
| TPP 8300 12012002154 | 02/22/2012 | Paid | $308.03 | |
| TPP 8300 12020802452 | 02/22/2012 | Paid | $118.22 | |
| TPP 8300 11100300055 | 10/27/2011 | Paid | $446.79 |