Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCHALE, RICHARD |
| 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 1500 24032803114 | 04/08/2024 | Outstanding | $154.10 | |
| TPP 1500 24032803120 | 04/08/2024 | Outstanding | $225.12 | |
| TPP 1500 22100400045 | 10/17/2022 | Paid | $109.99 | |
| TPP 1500 22101400323 | 10/17/2022 | Paid | $140.63 | |
| TPP 1500 20091003935 | 11/10/2020 | Paid | $197.23 | |
| TPP 1500 20012702285 | 02/06/2020 | Paid | $316.10 | |
| TPP 1500 19120501460 | 01/06/2020 | Paid | $189.66 | |
| TPP 1500 19111501172 | 11/25/2019 | Paid | $344.52 | |
| TPP 1500 19041703455 | 05/10/2019 | Paid | $162.98 | |
| TPP 1500 19011001888 | 01/29/2019 | Paid | $203.29 | |
| TPP 1500 18072505126 | 08/28/2018 | Paid | $364.06 | |
| TPP 1500 18041103154 | 04/23/2018 | Paid | $329.73 | |
| TPP 1500 18013102123 | 02/14/2018 | Paid | $230.06 | |
| TPP 1500 17121401563 | 01/04/2018 | Paid | $180.84 | |
| TPP 1500 17071305043 | 08/07/2017 | Paid | $286.23 | |
| TPP 1500 17040603160 | 04/13/2017 | Paid | $213.47 | |
| TPP 1500 16122801607 | 01/10/2017 | Paid | $286.74 | |
| TPP 1500 16100400160 | 10/07/2016 | Paid | $258.12 | |
| TPP 1500 16071905343 | 08/23/2016 | Paid | $156.60 | |
| TPP 1500 16042203884 | 04/27/2016 | Paid | $294.30 | |
| TPP 1500 16010702065 | 01/19/2016 | Paid | $677.36 | |
| TPP 1500 15110900987 | 12/02/2015 | Paid | $212.18 | |
| TPP 1500 15070805200 | 07/16/2015 | Paid | $486.45 | |
| TPP 1500 15042203787 | 05/01/2015 | Paid | $93.15 | |
| TPP 1500 15010801998 | 01/16/2015 | Paid | $263.20 | |
| TPP 1500 14100600187 | 10/14/2014 | Paid | $341.60 | |
| TPP 1500 14052104488 | 06/10/2014 | Paid | $463.12 | |
| TPP 1500 14030402935 | 03/24/2014 | Paid | $110.75 | |
| TPP 1500 13100200084 | 10/11/2013 | Paid | $188.70 | |
| TPP 1500 13071204803 | 08/06/2013 | Paid | $344.11 | |
| TPP 1500 12100400163 | 10/17/2012 | Paid | $93.80 | |
| TPP 1500 12090706016 | 09/28/2012 | Paid | $103.23 | |
| TPP 1500 12052304192 | 05/31/2012 | Paid | $208.69 | |
| TPP 1500 12010301755 | 02/08/2012 | Paid | $75.48 | |
| TPP 1500 09080506171 | 08/13/2009 | Paid | $270.05 | |
| TPP 1500 09071505825 | 07/20/2009 | Paid | $324.50 |