Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | ATKINSON, TIMOTHY |
| 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 7400 15080605787 | 09/02/2015 | Paid | $151.65 | |
| TPP 7400 15060904621 | 08/06/2015 | Paid | $1,788.62 | |
| TPP 7400 15032603287 | 04/21/2015 | Paid | $331.64 | |
| TPP 7400 14092406854 | 10/08/2014 | Paid | $225.45 | |
| TPP 7400 14091506658 | 09/26/2014 | Paid | $257.40 | |
| TPP 7400 14060604774 | 07/09/2014 | Paid | $855.63 | |
| TPP 7400 14051404376 | 05/20/2014 | Paid | $285.00 | |
| TPP 7400 14031703239 | 04/11/2014 | Paid | $636.90 | |
| TPP 7400 13101400596 | 11/01/2013 | Paid | $364.05 | |
| TPP 7400 13091806000 | 10/21/2013 | Paid | $236.76 |