Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KEATING, MICHAEL |
| 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 2200 19070805049 | 07/23/2019 | Paid | $114.26 | |
| TPP 2200 19071205190 | 07/23/2019 | Paid | $125.86 | |
| TPP 2200 19052804233 | 06/07/2019 | Paid | $154.28 | |
| TPP 2200 18111301021 | 02/13/2019 | Paid | $195.66 | |
| TPP 2200 18122001604 | 02/13/2019 | Paid | $331.37 | |
| TPP 2200 18061204340 | 01/11/2019 | Paid | $72.49 | |
| TPP 2200 18081705544 | 09/18/2018 | Paid | $94.29 | |
| TPP 2200 18071805014 | 08/01/2018 | Paid | $201.11 | |
| TPP 2200 18051503747 | 06/26/2018 | Paid | $76.85 | |
| TPP 2200 18041003132 | 04/24/2018 | Paid | $83.93 | |
| TPP 2200 18021202276 | 03/29/2018 | Paid | $77.94 | |
| TPP 2200 18031202688 | 03/29/2018 | Paid | $87.20 |