Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'LEARY, JOSEPH R. |
| 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 15092906883 | 10/07/2015 | Paid | $21.85 | |
| TPP 9100 15061704860 | 07/08/2015 | Paid | $21.85 | |
| TPP 9100 15042203802 | 05/01/2015 | Paid | $32.78 | |
| TPP 9100 15031103049 | 03/24/2015 | Paid | $21.85 | |
| TPP 9100 15030602950 | 03/17/2015 | Paid | $32.78 | |
| TPP 9100 14022702897 | 03/24/2014 | Paid | $64.41 | |
| TPP 9100 11101200460 | 10/19/2011 | Paid | $84.36 |