Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAWKINS, RONDELLA |
| 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 7300 19052204177 | 06/05/2019 | Paid | $139.78 | |
| TPP 4400 14052804548 | 06/09/2014 | Paid | $100.80 | |
| TPP 4400 13022102381 | 02/26/2013 | Paid | $32.20 | |
| TPP 7400 12100500177 | 10/15/2012 | Paid | $58.83 | |
| TPP 7400 10092706353 | 10/08/2010 | Paid | $255.00 | |
| TPP 7400 10042603839 | 05/25/2010 | Paid | $342.30 | |
| TPP 7400 08100200169 | 10/09/2008 | Paid | $301.68 |