Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUBBARD, JR., RONALD E. |
| 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 9100 14071805724 | 07/29/2014 | Paid | $123.20 | |
| TPP 9100 13041203150 | 04/23/2013 | Paid | $188.71 | |
| TPP 9100 13011101826 | 01/17/2013 | Paid | $148.74 | |
| TPP 9100 12101100464 | 10/17/2012 | Paid | $220.34 | |
| TPP 9100 12071004972 | 07/13/2012 | Paid | $220.90 | |
| TPP 9100 12040203190 | 04/05/2012 | Paid | $191.48 | |
| TPP 9100 12011201921 | 01/18/2012 | Paid | $106.57 | |
| TPP 9100 11101200452 | 10/20/2011 | Paid | $158.74 | |
| TPP 9100 11072204915 | 08/04/2011 | Paid | $114.00 | |
| TPP 9100 11040803048 | 04/14/2011 | Paid | $113.50 | |
| TPP 9100 11011301843 | 01/20/2011 | Paid | $46.00 | |
| TPP 9100 10100600212 | 10/13/2010 | Paid | $95.50 | |
| TPP 9100 10071305069 | 07/21/2010 | Paid | $75.00 | |
| TPP 9100 10041903689 | 04/23/2010 | Paid | $57.50 | |
| TPP 9100 10012002199 | 01/27/2010 | Paid | $140.25 | |
| TPP 9100 09101300399 | 10/16/2009 | Paid | $73.70 | |
| TPP 9100 09070105465 | 07/08/2009 | Paid | $122.65 | |
| TPP 9100 09042104231 | 04/28/2009 | Paid | $99.00 |