Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'REILLY, RANDY GLENN |
| 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 21011100429 | 04/01/2021 | Paid | $214.48 | |
| TPP 1500 21011100430 | 04/01/2021 | Paid | $37.39 | |
| TPP 1500 19070104956 | 07/15/2019 | Paid | $298.70 | |
| TPP 1500 14043004036 | 05/08/2014 | Paid | $80.08 | |
| TPP 1500 14011402132 | 01/24/2014 | Paid | $135.04 | |
| TPP 1500 13100400175 | 10/16/2013 | Paid | $143.19 | |
| TPP 1500 13082005484 | 08/28/2013 | Paid | $170.94 | |
| TPP 1500 13062404426 | 07/03/2013 | Paid | $109.34 | |
| TPP 1500 13050903655 | 05/16/2013 | Paid | $90.47 | |
| TPP 1500 12072605238 | 09/04/2012 | Paid | $95.47 | |
| TPP 1500 12010301756 | 01/09/2012 | Paid | $48.29 | |
| TPP 1500 12010301757 | 01/09/2012 | Paid | $102.68 | |
| TPP 1500 11112301231 | 12/01/2011 | Paid | $49.40 |