Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDONALD, SEAN |
| 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 8600 23072803531 | 08/03/2023 | Paid | $14.41 | |
| TPP 8600 23052302655 | 05/30/2023 | Paid | $15.72 | |
| TPP 8600 23052302656 | 05/30/2023 | Paid | $18.34 | |
| TPP 8600 23012501363 | 01/30/2023 | Paid | $49.38 | |
| TPP 8600 22120100870 | 12/05/2022 | Paid | $34.38 | |
| TPP 8600 22110800652 | 11/17/2022 | Outstanding | $34.38 | |
| TPP 8600 22101300314 | 10/17/2022 | Paid | $25.63 | |
| TPP 8600 22100400056 | 10/13/2022 | Paid | $41.25 | |
| TPP 8600 21100500054 | 09/06/2022 | Paid | $414.40 | |
| TPP 8600 22071902500 | 07/25/2022 | Outstanding | $476.19 | |
| TPP 8600 22062202171 | 06/27/2022 | Paid | $296.01 | |
| TPP 8600 22051701754 | 05/23/2022 | Paid | $164.97 | |
| TPP 8600 22030801082 | 03/10/2022 | Paid | $411.84 | |
| TPP 8600 22011200709 | 01/18/2022 | Paid | $233.52 | |
| TPP 8600 21120900535 | 12/13/2021 | Paid | $346.08 | |
| TPP 8600 21111600372 | 11/18/2021 | Paid | $361.76 | |
| TPP 8600 21092201555 | 09/27/2021 | Paid | $355.60 | |
| TPP 8600 21090101405 | 09/07/2021 | Paid | $455.28 | |
| TPP 8600 21080301282 | 08/09/2021 | Paid | $329.00 | |
| TPP 8600 20081203800 | 11/10/2020 | Paid | $54.05 |