Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUBBARD, 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 15071005325 | 07/23/2015 | Paid | $117.30 | |
| TPP 9100 09010502153 | 01/08/2009 | Paid | $101.21 | |
| TPP 9100 08101300589 | 10/21/2008 | Paid | $145.51 |