Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOFFMAN, JAMES |
| 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 12112801157 | 12/06/2012 | Paid | $31.65 | |
| TPP 8300 12011702071 | 02/03/2012 | Paid | $42.76 | |
| TPP 8300 10110100765 | 11/18/2010 | Paid | $77.70 | |
| TPP 8300 09120201358 | 12/23/2009 | Paid | $69.30 | |
| TPP 8300 09112301215 | 12/04/2009 | Paid | $15.80 | |
| TPP 8300 08101600839 | 11/04/2008 | Paid | $170.76 |