Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGLONE, VINCENT REY |
| 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 16110800846 | 11/17/2016 | Paid | $29.70 | |
| TPP 1100 16100400191 | 10/07/2016 | Paid | $49.14 | |
| TPP 1100 16091406323 | 09/21/2016 | Paid | $50.76 | |
| TPP 1100 16081005778 | 08/17/2016 | Paid | $92.34 | |
| TPP 1100 16060904628 | 06/21/2016 | Paid | $69.66 | |
| TPP 1100 16051104133 | 05/24/2016 | Paid | $62.64 | |
| TPP 1100 16040603474 | 04/11/2016 | Paid | $62.64 | |
| TPP 1100 16031003180 | 03/17/2016 | Paid | $41.58 | |
| TPP 1100 16021802786 | 02/29/2016 | Paid | $41.58 | |
| TPP 1100 15121001571 | 12/17/2015 | Paid | $85.10 | |
| TPP 1100 15110400876 | 11/12/2015 | Paid | $156.40 | |
| TPP 1100 15091006484 | 09/17/2015 | Paid | $54.05 | |
| TPP 1100 15081305942 | 08/24/2015 | Paid | $66.12 | |
| TPP 1100 15070805190 | 07/14/2015 | Paid | $146.05 | |
| TPP 1100 15050403955 | 05/11/2015 | Paid | $114.43 | |
| TPP 1100 15040203365 | 04/09/2015 | Paid | $105.80 | |
| TPP 1100 15030902952 | 03/16/2015 | Paid | $61.52 | |
| TPP 1100 15021002597 | 02/19/2015 | Paid | $54.05 | |
| TPP 1100 15010601918 | 01/07/2015 | Paid | $117.04 | |
| TPP 1100 14111001018 | 11/13/2014 | Paid | $146.16 | |
| TPP 1100 14100300108 | 10/09/2014 | Paid | $87.36 | |
| TPP 1100 14090806501 | 09/10/2014 | Paid | $77.28 | |
| TPP 1100 14081206127 | 08/15/2014 | Paid | $113.12 | |
| TPP 1100 14070905373 | 07/17/2014 | Paid | $54.88 | |
| TPP 1100 14060604762 | 06/17/2014 | Paid | $120.40 | |
| TPP 1100 14050704210 | 05/15/2014 | Paid | $206.64 | |
| TPP 1100 14041503818 | 04/23/2014 | Paid | $107.52 |