Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HASTINGS, DON |
| 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 9100 17100400181 | 10/10/2017 | Paid | $34.25 | |
| TPP 9100 17081405672 | 08/17/2017 | Paid | $94.16 | |
| TPP 9100 17072105300 | 08/01/2017 | Paid | $89.35 | |
| TPP 9100 17041103267 | 04/14/2017 | Paid | $34.24 |