Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| PAYEE | O'CONNOR, WILLIAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7800 15111201056 | 11/20/2015 | Paid | $136.28 | |
| TPP 7800 15102000682 | 10/27/2015 | Paid | $158.70 | |
| TPP 7800 15091006483 | 09/16/2015 | Paid | $184.00 | |
| TPP 7800 15081005831 | 08/18/2015 | Paid | $145.48 | |
| TPP 7800 13101800707 | 10/28/2013 | Paid | $71.04 |