Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DONOHUE, CHRISTOPHER |
| 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 19100100019 | 10/10/2019 | Paid | $107.46 | |
| TPP 8300 16010401947 | 01/12/2016 | Paid | $52.53 | |
| TPP 8300 14122201818 | 01/07/2015 | Paid | $31.97 | |
| TPP 8300 13103100841 | 11/08/2013 | Paid | $54.41 | |
| TPP 8300 12110200768 | 11/15/2012 | Paid | $94.37 | |
| TPP 8300 11121301547 | 01/04/2012 | Paid | $47.95 |