Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAMMOND, GARY
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 20050803337 06/04/2020 Paid $87.98
TPP 2200 20030902854 03/17/2020 Paid $193.78
TPP 2200 20020702487 02/25/2020 Paid $259.33
TPP 2200 20010201843 01/08/2020 Paid $210.54
TPP 2200 19121201626 12/26/2019 Paid $266.80
TPP 2200 19120301383 12/10/2019 Paid $138.04
TPP 2200 19100100023 10/09/2019 Paid $164.14
TPP 2200 19100200058 10/09/2019 Paid $259.26
TPP 2200 19082005872 08/29/2019 Paid $281.30
TPP 2200 19070905070 07/18/2019 Paid $221.56
TPP 2200 19061704732 07/08/2019 Paid $198.36
TPP 2200 19050803905 05/16/2019 Paid $252.88
TPP 2200 19041003321 04/19/2019 Paid $214.02
TPP 2200 19030102620 03/11/2019 Paid $194.30
TPP 2200 19020802397 02/21/2019 Paid $200.10
TPP 2200 19010701786 01/23/2019 Paid $176.58
TPP 2200 18120401301 12/12/2018 Paid $153.69
TPP 2200 18110800956 11/26/2018 Paid $207.65
TPP 2200 18100400258 10/17/2018 Paid $182.03
TPP 2200 18090505734 09/17/2018 Paid $159.69
TPP 2200 18080205225 08/14/2018 Paid $176.04
TPP 2200 18070204622 07/16/2018 Paid $216.37
TPP 2200 18060604197 06/20/2018 Paid $219.09
TPP 2200 18050203526 05/21/2018 Paid $187.48
TPP 2200 18040202977 04/12/2018 Paid $186.94
TPP 2200 18030502569 03/08/2018 Paid $144.43
TPP 2200 18020602191 02/15/2018 Paid $181.49
TPP 2200 18010901836 01/22/2018 Paid $151.94
TPP 2200 17120401315 12/12/2017 Paid $163.18
TPP 2200 17110300810 11/17/2017 Paid $157.83
TPP 2200 17100300091 10/10/2017 Paid $149.27
TPP 2200 17091206069 09/26/2017 Paid $155.69
TPP 2200 17082205781 09/07/2017 Paid $142.85
TPP 2200 17070604883 07/18/2017 Paid $148.73
TPP 2200 17030602717 03/24/2017 Paid $83.46
TPP 2200 17030602709 03/17/2017 Paid $86.67