Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAWBAKER, DANNY |
| 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 17080905614 | 08/16/2017 | Paid | $94.16 | |
| TPP 9100 17070604907 | 07/13/2017 | Paid | $107.54 | |
| TPP 9100 17061204449 | 06/15/2017 | Paid | $120.38 | |
| TPP 9100 17051103860 | 05/23/2017 | Paid | $102.72 | |
| TPP 9100 17040603191 | 04/13/2017 | Paid | $140.71 | |
| TPP 9100 17031002841 | 03/15/2017 | Paid | $151.41 | |
| TPP 9100 17020702316 | 03/01/2017 | Paid | $390.48 | |
| TPP 9100 16121201361 | 12/19/2016 | Paid | $145.26 | |
| TPP 9100 16111701001 | 11/29/2016 | Paid | $132.30 | |
| TPP 9100 16100500244 | 10/07/2016 | Paid | $239.22 | |
| TPP 9100 16090806193 | 09/20/2016 | Paid | $122.04 | |
| TPP 9100 16082405981 | 09/02/2016 | Paid | $230.58 | |
| TPP 9100 16080305542 | 08/12/2016 | Paid | $184.68 | |
| TPP 9100 16060904603 | 06/22/2016 | Paid | $96.66 |