Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILBUN, JOHN |
| 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 6500 13112601335 | 12/11/2013 | Paid | $16.65 | |
| TPP 6500 13112701357 | 12/11/2013 | Paid | $5.55 | |
| TPP 6500 13112701358 | 12/11/2013 | Paid | $14.99 | |
| TPP 6500 13112701362 | 12/11/2013 | Paid | $6.66 | |
| TPP 6500 13112701363 | 12/11/2013 | Paid | $6.78 | |
| TPP 6500 13112701364 | 12/11/2013 | Paid | $10.17 | |
| TPP 6000 13020402143 | 02/15/2013 | Paid | $63.83 | |
| TPP 6500 10071605188 | 07/23/2010 | Paid | $12.00 |