Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| 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 13050303551 | 07/18/2013 | Paid | $609.50 | |
| TPP 7400 13030702563 | 04/04/2013 | Paid | $643.50 | |
| TPP 7400 12091706254 | 10/03/2012 | Paid | $321.37 | |
| TPP 7400 12070204829 | 07/19/2012 | Paid | $309.98 | |
| TPP 7400 12040603338 | 04/18/2012 | Paid | $809.30 | |
| TPP 7400 11110901042 | 12/05/2011 | Paid | $1,416.65 | |
| TPP 7400 11093005940 | 10/10/2011 | Paid | $1,330.46 | |
| TPP 7400 11071904814 | 08/26/2011 | Paid | $220.00 | |
| TPP 7400 11071804767 | 08/16/2011 | Paid | $324.39 | |
| TPP 7400 10101300554 | 10/26/2010 | Paid | $848.62 | |
| TPP 7400 10041403571 | 05/20/2010 | Paid | $669.98 | |
| TPP 7400 09120701472 | 12/21/2009 | Paid | $103.01 | |
| TPP 7400 09082806616 | 09/17/2009 | Paid | $455.22 | |
| TPP 7400 09032603710 | 04/08/2009 | Paid | $1,676.12 | |
| TPP 7400 08102801004 | 11/10/2008 | Paid | $1,263.32 | |
| TPP 7400 08082707400 | 10/01/2008 | Paid | $151.78 |