Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLEGAN, ANDREW CASSIDY |
| 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 7600 18101100595 | 10/17/2018 | Paid | $156.96 | |
| TPP 7600 17100900416 | 10/16/2017 | Paid | $254.14 | |
| TPP 7600 16112101067 | 12/05/2016 | Paid | $99.36 | |
| TPP 7600 16012802397 | 02/09/2016 | Paid | $65.55 | |
| TPP 7600 15091506547 | 09/21/2015 | Paid | $86.83 | |
| TPP 7600 13120901566 | 12/17/2013 | Paid | $5.00 | |
| TPP 7600 13120901568 | 12/17/2013 | Paid | $28.82 |