Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUNT, HOPE |
| 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 21031700681 | 08/03/2021 | Paid | $90.85 | |
| TPP 9100 20120900326 | 12/21/2020 | Paid | $106.95 | |
| TPP 9100 20010301910 | 01/08/2020 | Paid | $150.22 | |
| TPP 9100 19092706578 | 10/03/2019 | Paid | $167.62 | |
| TPP 9100 19072605441 | 08/01/2019 | Paid | $101.50 | |
| TPP 9100 19061404657 | 06/24/2019 | Paid | $73.66 | |
| TPP 9100 19043003725 | 05/03/2019 | Paid | $102.08 | |
| TPP 9100 19040303160 | 04/09/2019 | Paid | $59.74 | |
| TPP 9100 19030802760 | 03/13/2019 | Paid | $82.36 | |
| TPP 9100 19011501971 | 02/05/2019 | Paid | $91.02 | |
| TPP 9100 18122001600 | 01/09/2019 | Paid | $55.05 | |
| TPP 9100 18100300208 | 10/09/2018 | Paid | $40.88 | |
| TPP 9100 18091706028 | 09/26/2018 | Paid | $90.48 |