Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'SHEA, LESLIE |
| 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 2200 12101800627 | 10/22/2012 | Paid | $24.42 | |
| TPP 2200 12062904810 | 07/10/2012 | Paid | $29.97 | |
| TPP 2200 12041903600 | 04/25/2012 | Paid | $71.60 | |
| TPP 2200 10122901593 | 01/05/2011 | Paid | $10.00 | |
| TPP 2200 10041903675 | 05/10/2010 | Paid | $26.50 | |
| TPP 2200 10012702332 | 02/01/2010 | Paid | $137.50 | |
| TPP 2200 09101300420 | 10/16/2009 | Paid | $128.70 | |
| TPP 2200 09072706046 | 07/30/2009 | Paid | $81.40 |