Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMMOND, STEVE |
| 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 8600 24031302904 | 03/18/2024 | Paid | $150.75 | |
| TPP 8600 16041503697 | 04/22/2016 | Paid | $101.52 | |
| TPP 8600 16030403015 | 03/15/2016 | Paid | $136.08 | |
| TPP 8600 16011202169 | 01/27/2016 | Paid | $178.26 | |
| TPP 8600 15111601138 | 11/24/2015 | Paid | $75.33 | |
| TPP 8600 15100100063 | 10/09/2015 | Paid | $155.83 | |
| TPP 8600 15092406767 | 10/02/2015 | Paid | $72.45 | |
| TPP 8600 15082606142 | 09/02/2015 | Paid | $127.08 | |
| TPP 8600 15070105061 | 07/14/2015 | Paid | $129.95 | |
| TPP 8600 15060304502 | 06/11/2015 | Paid | $85.68 | |
| TPP 8600 15060104449 | 06/10/2015 | Paid | $172.50 | |
| TPP 8600 15032703299 | 04/07/2015 | Paid | $217.35 | |
| TPP 8600 14031403218 | 03/28/2014 | Paid | $67.24 | |
| TPP 8600 14030302930 | 03/20/2014 | Paid | $68.88 | |
| TPP 8600 14021102580 | 03/04/2014 | Paid | $45.92 | |
| TPP 8600 13123101833 | 01/13/2014 | Paid | $71.76 | |
| TPP 8600 13110600934 | 11/27/2013 | Paid | $144.64 | |
| TPP 8600 13100700259 | 10/17/2013 | Paid | $87.69 | |
| TPP 8600 13090505698 | 09/17/2013 | Paid | $86.58 | |
| TPP 8600 13081605465 | 08/26/2013 | Paid | $110.45 | |
| TPP 8600 13070504609 | 07/17/2013 | Paid | $204.80 | |
| TPP 8600 13030602531 | 03/11/2013 | Paid | $143.19 | |
| TPP 8600 13022202387 | 02/28/2013 | Paid | $147.63 |