Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUTCHINSON, DARRELL |
| 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 2200 13080605218 | 08/14/2013 | Paid | $37.74 | |
| TPP 2200 13072505025 | 08/01/2013 | Paid | $31.08 | |
| TPP 2200 13062004408 | 07/02/2013 | Paid | $37.74 | |
| TPP 2200 13051003676 | 05/15/2013 | Paid | $55.50 | |
| TPP 2200 13050703593 | 05/09/2013 | Paid | $16.65 | |
| TPP 2200 13041903346 | 04/25/2013 | Paid | $37.74 | |
| TPP 2200 12101800619 | 10/22/2012 | Paid | $29.42 | |
| TPP 2200 12092406325 | 10/02/2012 | Paid | $52.17 | |
| TPP 2200 12080805474 | 08/15/2012 | Paid | $34.97 | |
| TPP 2200 12052904228 | 06/05/2012 | Paid | $129.33 |