Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SWEENEY, WILLIAM |
| 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 1100 21121600577 | 12/22/2021 | Paid | $178.08 | |
| TPP 1100 20031002950 | 03/13/2020 | Paid | $194.35 | |
| TPP 1100 19120201361 | 12/06/2019 | Paid | $92.80 | |
| TPP 1100 19110500906 | 11/12/2019 | Paid | $196.04 |