Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OREILLY, 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 20012702284 | 02/06/2020 | Paid | $336.40 | |
| TPP 1500 19101400620 | 11/12/2019 | Paid | $372.94 | |
| TPP 1500 19041903510 | 04/26/2019 | Paid | $249.98 | |
| TPP 1500 19013002226 | 02/07/2019 | Paid | $212.01 | |
| TPP 1500 18072505127 | 08/10/2018 | Paid | $216.92 | |
| TPP 1500 18041903324 | 05/17/2018 | Paid | $214.20 | |
| TPP 1500 18013102125 | 02/13/2018 | Paid | $143.39 |