Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOBBS, ANTWAINE |
| 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 8300 17010501716 | 01/11/2017 | Paid | $30.78 | |
| TPP 8300 15080505773 | 08/17/2015 | Paid | $31.63 | |
| TPP 8300 15061704888 | 06/26/2015 | Paid | $28.18 | |
| TPP 8300 15050403946 | 05/12/2015 | Paid | $75.90 | |
| TPP 8300 15041603674 | 04/24/2015 | Paid | $25.88 | |
| TPP 8300 14061004846 | 06/23/2014 | Paid | $40.88 | |
| TPP 8300 14052004471 | 06/04/2014 | Paid | $13.56 | |
| TPP 8300 13081205359 | 08/20/2013 | Paid | $24.42 | |
| TPP 8300 13042403409 | 04/30/2013 | Paid | $77.16 |