Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOLLOCH, CRAIG |
| 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 6000 20031002925 | 03/23/2020 | Paid | $89.70 | |
| TPP 6000 20021002501 | 02/18/2020 | Paid | $187.36 | |
| TPP 6000 19120901537 | 12/19/2019 | Paid | $51.04 | |
| TPP 6000 19110801019 | 11/27/2019 | Paid | $42.92 | |
| TPP 6000 19100400280 | 10/10/2019 | Paid | $44.66 | |
| TPP 6000 19090906113 | 09/13/2019 | Paid | $52.78 | |
| TPP 6000 19080705633 | 08/12/2019 | Paid | $40.02 | |
| TPP 6000 19071005105 | 07/24/2019 | Paid | $26.10 | |
| TPP 6000 19061104554 | 06/18/2019 | Paid | $80.62 | |
| TPP 6000 19051404014 | 05/17/2019 | Paid | $27.84 | |
| TPP 6000 19040803258 | 04/16/2019 | Paid | $86.42 | |
| TPP 6000 19030402640 | 03/12/2019 | Paid | $25.52 |