Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGARRY, CHRISTOPHER |
| 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 8300 23110600752 | 11/20/2023 | Paid | $24.89 | |
| TPP 8300 23080403600 | 08/21/2023 | Paid | $27.51 | |
| TPP 8300 23022101576 | 03/02/2023 | Paid | $31.11 | |
| TPP 8300 21011100427 | 01/14/2021 | Paid | $6.91 | |
| TPP 8300 20081103785 | 08/20/2020 | Paid | $21.28 | |
| TPP 8300 20062903590 | 07/20/2020 | Paid | $36.23 | |
| TPP 8300 20021202552 | 02/19/2020 | Paid | $24.73 |