Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLENN O'REILLY, RANDY |
| 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 1500 13031502730 | 03/20/2013 | Paid | $124.32 | |
| TPP 1500 13011501908 | 01/23/2013 | Paid | $202.03 | |
| TPP 1500 12101200529 | 10/22/2012 | Paid | $103.79 | |
| TPP 1500 12042003611 | 05/22/2012 | Paid | $125.44 | |
| TPP 1500 12020702418 | 02/15/2012 | Paid | $21.65 |