Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOEPKEN, JOE |
| 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 2200 23091404282 | 09/28/2023 | Paid | $113.14 | |
| TPP 2200 13101400608 | 10/30/2013 | Paid | $19.43 | |
| TPP 2200 13050803622 | 07/19/2013 | Paid | $44.96 | |
| TPP 2200 13061404326 | 06/28/2013 | Paid | $27.20 | |
| TPP 2200 13040202958 | 04/18/2013 | Paid | $42.74 | |
| TPP 2200 13031302678 | 04/02/2013 | Paid | $28.86 | |
| TPP 2200 13010801746 | 01/24/2013 | Paid | $55.50 | |
| TPP 2200 12111501003 | 01/11/2013 | Paid | $50.51 | |
| TPP 2200 12120701345 | 12/31/2012 | Paid | $51.62 | |
| TPP 2200 12100500189 | 10/22/2012 | Paid | $23.31 | |
| TPP 2200 12090706023 | 09/24/2012 | Paid | $39.96 | |
| TPP 2200 12080305413 | 08/22/2012 | Paid | $55.50 | |
| TPP 2200 12071305061 | 08/07/2012 | Paid | $27.20 | |
| TPP 2200 12061204513 | 06/29/2012 | Paid | $46.62 | |
| TPP 2200 12050803798 | 05/16/2012 | Paid | $92.13 | |
| TPP 2200 12050903849 | 05/16/2012 | Paid | $42.74 | |
| TPP 2200 12022702669 | 03/16/2012 | Paid | $75.48 | |
| TPP 2200 12030602813 | 03/16/2012 | Paid | $51.62 | |
| TPP 2200 12011702074 | 02/01/2012 | Paid | $37.19 | |
| TPP 2200 11122001659 | 01/12/2012 | Paid | $61.05 | |
| TPP 2200 11110901029 | 12/01/2011 | Paid | $77.70 | |
| TPP 2200 11100600192 | 10/21/2011 | Paid | $167.62 |