Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLDEROG, RONALD |
| 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 4300 18100200120 | 10/09/2018 | Paid | $15.81 | |
| TPP 4300 18072405090 | 07/30/2018 | Paid | $41.42 | |
| TPP 4300 18042603423 | 05/08/2018 | Paid | $10.90 | |
| TPP 4300 18011201946 | 01/23/2018 | Paid | $45.48 | |
| TPP 4300 16100400125 | 10/07/2016 | Paid | $21.60 | |
| TPP 4300 16081005787 | 08/19/2016 | Paid | $16.20 | |
| TPP 4300 16010602052 | 01/15/2016 | Paid | $27.03 | |
| TPP 4300 15100700458 | 10/13/2015 | Paid | $32.20 | |
| TPP 4300 15070605141 | 07/14/2015 | Paid | $32.20 | |
| TPP 4300 15040303399 | 04/10/2015 | Paid | $96.60 | |
| TPP 4300 14100300167 | 10/09/2014 | Paid | $64.96 | |
| TPP 4300 14071005473 | 07/18/2014 | Paid | $18.48 | |
| TPP 4300 14010601900 | 01/13/2014 | Paid | $67.24 | |
| TPP 4300 13100100047 | 10/09/2013 | Paid | $61.06 | |
| TPP 4300 13071704899 | 07/24/2013 | Paid | $53.84 | |
| TPP 4300 13040402997 | 04/18/2013 | Paid | $24.42 | |
| TPP 4300 13040402998 | 04/18/2013 | Paid | $16.65 | |
| TPP 4300 13031202647 | 03/19/2013 | Paid | $33.30 | |
| TPP 4300 13031202649 | 03/19/2013 | Paid | $25.53 | |
| TPP 4300 12110100753 | 11/09/2012 | Paid | $60.50 | |
| TPP 6000 12042703737 | 05/02/2012 | Paid | $66.05 | |
| TPP 6500 10040103260 | 04/07/2010 | Paid | $51.00 | |
| TPP 6000 09110900926 | 11/16/2009 | Paid | $33.00 |