Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAWKINS, STEPHANIE S |
| 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 1100 10072005218 | 07/27/2010 | Paid | $6.50 | |
| TPP 1100 10052604321 | 06/04/2010 | Paid | $20.00 | |
| TPP 1100 09100100042 | 10/09/2009 | Paid | $25.60 | |
| TPP 1100 08111301368 | 11/20/2008 | Paid | $101.32 |