Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMILTON, SHARON |
| 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 2200 13070904700 | 08/21/2013 | Paid | $57.72 | |
| TPP 2200 13070904696 | 08/09/2013 | Paid | $22.76 | |
| TPP 2200 12050903846 | 05/16/2012 | Paid | $113.23 | |
| TPP 2200 12010601824 | 01/24/2012 | Paid | $58.28 | |
| TPP 2200 11120601398 | 12/28/2011 | Paid | $26.64 | |
| TPP 2200 11112801251 | 12/12/2011 | Paid | $59.39 | |
| TPP 2200 11101400581 | 11/01/2011 | Paid | $66.60 | |
| TPP 2200 11051103575 | 06/07/2011 | Paid | $85.00 | |
| TPP 2200 11010501660 | 01/24/2011 | Paid | $177.50 | |
| TPP 2200 10100100042 | 10/20/2010 | Paid | $516.50 | |
| TPP 2200 10030202765 | 04/19/2010 | Paid | $143.00 |