Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDONALD, DANIEL JOSEPH |
| 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 1100 15040203366 | 04/09/2015 | Paid | $20.70 | |
| TPP 1100 15031203082 | 03/23/2015 | Paid | $57.50 | |
| TPP 1100 15021002602 | 02/18/2015 | Paid | $27.60 | |
| TPP 1100 15011202061 | 01/15/2015 | Paid | $66.64 | |
| TPP 1100 14120901562 | 12/17/2014 | Paid | $9.52 | |
| TPP 1100 14111201093 | 11/19/2014 | Paid | $68.88 | |
| TPP 1100 14100800381 | 10/14/2014 | Paid | $39.20 | |
| TPP 1100 14092206793 | 09/24/2014 | Paid | $57.68 | |
| TPP 1100 14081406182 | 08/20/2014 | Paid | $33.04 | |
| TPP 1100 14070905376 | 07/17/2014 | Paid | $40.88 | |
| TPP 1100 14060904783 | 06/17/2014 | Paid | $45.36 | |
| TPP 1100 14050704202 | 05/15/2014 | Paid | $63.28 |