Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'LEARY, JOSEPH |
| 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 9100 16081805894 | 08/26/2016 | Paid | $30.78 | |
| TPP 9100 16080305585 | 08/15/2016 | Paid | $41.04 | |
| TPP 9100 16061504751 | 06/28/2016 | Paid | $20.52 | |
| TPP 9100 16051204168 | 05/24/2016 | Paid | $51.30 | |
| TPP 9100 16031503234 | 03/23/2016 | Paid | $41.04 | |
| TPP 9100 16021702732 | 02/29/2016 | Paid | $20.52 | |
| TPP 9100 16012002298 | 01/27/2016 | Paid | $32.78 | |
| TPP 9100 15052104322 | 06/02/2015 | Paid | $32.78 | |
| TPP 9100 14120901569 | 12/19/2014 | Paid | $31.92 | |
| TPP 9100 14100800504 | 10/14/2014 | Paid | $21.28 | |
| TPP 9100 14081506215 | 08/25/2014 | Paid | $21.28 | |
| TPP 9100 14061304991 | 06/25/2014 | Paid | $21.28 | |
| TPP 9100 14051504408 | 05/29/2014 | Paid | $21.28 | |
| TPP 9100 14041103737 | 04/23/2014 | Paid | $21.28 | |
| TPP 9100 14031803272 | 04/16/2014 | Paid | $53.20 | |
| TPP 9100 13021302276 | 02/22/2013 | Paid | $52.73 | |
| TPP 9100 12111300902 | 11/16/2012 | Paid | $63.28 | |
| TPP 9100 12091706216 | 09/24/2012 | Paid | $52.73 | |
| TPP 9100 12071805147 | 07/24/2012 | Paid | $31.64 | |
| TPP 9100 12061404604 | 06/22/2012 | Paid | $73.82 | |
| TPP 9100 11071904778 | 08/01/2011 | Paid | $95.00 | |
| TPP 9100 11010601667 | 01/11/2011 | Paid | $76.00 |