Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WISE, 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 8600 11122801713 | 01/04/2012 | Paid | $39.97 | |
| TPP 8600 10092106279 | 09/29/2010 | Paid | $131.50 | |
| TPP 8600 10090205879 | 09/10/2010 | Paid | $205.95 | |
| TPP 8600 10081005611 | 08/18/2010 | Paid | $319.95 | |
| TPP 8600 09101400544 | 10/21/2009 | Paid | $125.79 | |
| TPP 8600 09061205286 | 06/17/2009 | Paid | $359.10 | |
| TPP 8600 09042904384 | 05/06/2009 | Paid | $24.75 | |
| TPP 8600 09011402429 | 01/26/2009 | Paid | $36.86 | |
| TPP 8600 08120301643 | 12/10/2008 | Paid | $11.12 | |
| TPP 8600 08112001510 | 11/26/2008 | Paid | $191.06 | |
| TPP 8600 08093008075 | 10/09/2008 | Paid | $89.63 |