Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILL, BLENDER |
| 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 7600 19121901778 | 01/14/2020 | Paid | $125.86 | |
| TPP 7600 19101500651 | 10/18/2019 | Paid | $72.39 | |
| TPP 7600 19032102967 | 03/29/2019 | Paid | $121.80 | |
| TPP 7600 17122101621 | 01/04/2018 | Paid | $80.79 | |
| TPP 7600 17072105308 | 08/07/2017 | Paid | $107.28 | |
| TPP 7600 17041203320 | 04/19/2017 | Paid | $82.40 | |
| TPP 7600 16090906234 | 09/20/2016 | Paid | $89.10 | |
| TPP 7600 16011502279 | 02/05/2016 | Paid | $103.50 | |
| TPP 7600 15011402190 | 01/23/2015 | Paid | $96.32 | |
| TPP 7600 14061204954 | 06/24/2014 | Paid | $117.49 | |
| TPP 7600 13062704514 | 07/15/2013 | Paid | $58.89 | |
| TPP 7600 12111901044 | 12/14/2012 | Paid | $60.83 | |
| TPP 7600 12101000430 | 10/17/2012 | Paid | $74.87 | |
| TPP 7600 12092406348 | 10/02/2012 | Paid | $21.53 | |
| TPP 7600 10030902985 | 03/17/2010 | Paid | $31.00 | |
| TPP 7600 09101300434 | 10/16/2009 | Paid | $29.15 | |
| TPP 7600 08111001297 | 11/26/2008 | Paid | $32.76 | |
| TPP 7600 08101000552 | 11/17/2008 | Paid | $54.81 |