Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HADLEY, WILLIAM O |
| 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 6200 16010802078 | 01/14/2016 | Paid | $149.50 | |
| TPP 6200 15072405594 | 08/04/2015 | Paid | $198.95 | |
| TPP 6200 15020502529 | 02/19/2015 | Paid | $198.95 | |
| TPP 6200 15010802003 | 01/16/2015 | Paid | $122.64 | |
| TPP 6200 14101300697 | 10/23/2014 | Paid | $141.12 | |
| TPP 6200 14010902020 | 01/14/2014 | Paid | $151.52 | |
| TPP 6200 14010902022 | 01/14/2014 | Paid | $204.53 | |
| TPP 6200 14010902029 | 01/14/2014 | Paid | $152.55 | |
| TPP 6000 12022702682 | 03/02/2012 | Paid | $120.44 |