Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMMOND, STEVEN G |
| 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 17110600871 | 11/16/2017 | Paid | $98.44 | |
| TPP 8600 17071004972 | 09/08/2017 | Paid | $142.85 | |
| TPP 8600 17090105901 | 09/08/2017 | Paid | $104.33 | |
| TPP 8600 16100600324 | 10/11/2016 | Paid | $73.98 | |
| TPP 8600 16091506375 | 09/26/2016 | Paid | $64.26 | |
| TPP 8600 16081105829 | 08/19/2016 | Paid | $71.28 |