Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MCGLONE, VINCE
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 20110400191 11/09/2020 Paid $155.83
TPP 1100 20080603759 08/17/2020 Paid $170.78
TPP 1100 20051803392 05/26/2020 Paid $215.06
TPP 1100 20021802604 03/12/2020 Paid $97.75
TPP 1100 20010902042 01/14/2020 Paid $64.38
TPP 1100 19110500908 11/12/2019 Paid $115.42
TPP 1100 19100800485 10/10/2019 Paid $44.66
TPP 1100 19090906106 09/12/2019 Paid $102.08
TPP 1100 19080805674 08/13/2019 Paid $44.66
TPP 1100 19071205208 07/18/2019 Paid $77.72
TPP 1100 19041003338 04/18/2019 Paid $69.60
TPP 1100 19010701815 01/23/2019 Paid $40.88
TPP 1100 18120401289 12/07/2018 Paid $63.22
TPP 1100 18100800419 10/10/2018 Paid $28.89
TPP 1100 18090505743 09/13/2018 Paid $124.81
TPP 1100 18080605322 08/10/2018 Paid $64.31
TPP 1100 18071204864 07/17/2018 Paid $127.53
TPP 1100 18060704229 06/14/2018 Paid $67.04
TPP 1100 18050103491 05/09/2018 Paid $59.41
TPP 1100 18040303018 04/11/2018 Paid $40.88
TPP 1100 18031302727 03/20/2018 Paid $189.66
TPP 1100 18021202273 02/22/2018 Paid $124.81
TPP 1100 18010301724 01/08/2018 Paid $58.85
TPP 1100 17120401307 12/07/2017 Paid $72.76
TPP 1100 17110700877 11/15/2017 Paid $92.56
TPP 1100 17100300082 10/10/2017 Paid $23.54
TPP 1100 17091106048 09/15/2017 Paid $73.30
TPP 1100 17081105658 08/17/2017 Paid $59.39
TPP 1100 17071705126 07/26/2017 Paid $134.29
TPP 1100 17061304488 06/16/2017 Paid $77.58
TPP 1100 17050803757 05/12/2017 Paid $80.25
TPP 1100 17030202651 03/08/2017 Paid $101.65
TPP 1100 17020202247 02/07/2017 Paid $86.14
TPP 1100 17011001831 01/17/2017 Paid $68.04
TPP 1100 11083005448 09/01/2011 Paid $155.40