Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUBBARD, RONALD E. JR |
| 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 15040803505 | 04/21/2015 | Paid | $142.04 | |
| TPP 9100 14040803582 | 04/21/2014 | Paid | $200.48 | |
| TPP 9100 14011002057 | 01/16/2014 | Paid | $149.73 | |
| TPP 9100 13073105095 | 08/07/2013 | Paid | $124.33 |