Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HAMMOND, STEVEN
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 8600 20071603652 07/23/2020 Paid $53.48
TPP 8600 20060503497 06/11/2020 Paid $60.95
TPP 8600 20051903396 05/26/2020 Paid $74.18
TPP 8600 20043003292 05/05/2020 Paid $46.00
TPP 8600 20030902873 03/19/2020 Paid $65.55
TPP 8600 20021002523 02/14/2020 Paid $61.53
TPP 8600 20012202201 01/28/2020 Paid $137.46
TPP 8600 19121201617 12/26/2019 Paid $74.82
TPP 8600 19111301101 11/21/2019 Paid $80.04
TPP 8600 19100800466 10/18/2019 Paid $53.36
TPP 8600 19091306265 09/24/2019 Paid $75.98
TPP 8600 19080505584 08/22/2019 Paid $53.36
TPP 8600 19070505017 07/15/2019 Paid $105.56
TPP 8600 19060304360 06/12/2019 Paid $48.14
TPP 8600 19050703863 05/15/2019 Paid $72.50
TPP 8600 19042403596 05/09/2019 Paid $44.08
TPP 8600 19022802613 03/14/2019 Paid $26.71
TPP 8600 19022802612 03/12/2019 Paid $84.10
TPP 8600 19020602353 02/14/2019 Paid $44.08
TPP 8600 19011602020 02/01/2019 Paid $31.61
TPP 8600 18111301026 11/15/2018 Paid $51.23
TPP 8600 18100300146 10/10/2018 Paid $77.39
TPP 8600 18091305964 09/25/2018 Paid $83.55
TPP 8600 18080705351 08/14/2018 Paid $67.04
TPP 8600 18071004809 07/17/2018 Paid $109.00
TPP 8600 18060404115 06/07/2018 Paid $34.34
TPP 8600 18050803630 05/15/2018 Paid $75.76
TPP 8600 18041003133 04/18/2018 Paid $109.55
TPP 8600 18030702639 03/14/2018 Paid $61.53
TPP 8600 18030702640 03/14/2018 Paid $87.75
TPP 8600 17100600364 10/11/2017 Paid $57.78
TPP 8600 14080105903 09/17/2014 Paid $193.76
TPP 8600 14090406469 09/17/2014 Paid $147.84
TPP 8600 13050903644 05/15/2013 Paid $103.79
TPP 8600 13041703275 04/24/2013 Paid $97.68