Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGLONE, VINCENT |
| 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 16071405259 | 07/21/2016 | Paid | $57.78 | |
| TPP 1100 14030502993 | 03/14/2014 | Paid | $107.52 | |
| TPP 1100 14022402835 | 03/06/2014 | Paid | $153.11 | |
| TPP 1100 13110400887 | 11/08/2013 | Paid | $59.94 | |
| TPP 1100 13091105789 | 09/17/2013 | Paid | $51.61 | |
| TPP 1100 13061204257 | 06/18/2013 | Paid | $108.22 | |
| TPP 1100 13040803053 | 04/16/2013 | Paid | $130.42 | |
| TPP 1100 13011601915 | 01/28/2013 | Paid | $163.17 | |
| TPP 1100 12091406197 | 09/20/2012 | Paid | $107.11 |