Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HATLEY, ALBERT |
| 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 6200 10111901144 | 12/07/2010 | Paid | $119.50 | |
| TPP 6200 10111201038 | 11/18/2010 | Paid | $61.00 | |
| TPP 6200 09050404433 | 05/06/2009 | Paid | $146.85 | |
| TPP 6200 09031003466 | 03/16/2009 | Paid | $207.35 | |
| TPP 6200 09021703078 | 03/02/2009 | Paid | $133.38 | |
| TPP 6200 08121802029 | 01/02/2009 | Paid | $157.37 | |
| TPP 6200 08120101572 | 12/12/2008 | Paid | $156.20 | |
| TPP 6200 08100200147 | 10/20/2008 | Paid | $165.39 | |
| TPP 6200 08093008043 | 10/08/2008 | Paid | $3.40 |