Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARMKE, JAMES CLAY
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 1100 16030703082 03/15/2016 Paid $50.76
TPP 1100 16010702071 01/15/2016 Paid $54.63
TPP 1100 10101900628 10/21/2010 Paid $122.00
TPP 1100 10071905192 07/23/2010 Paid $63.00
TPP 1100 10050503940 05/13/2010 Paid $23.00
TPP 1100 10040703402 04/12/2010 Paid $62.50
TPP 1100 10030802916 03/11/2010 Paid $68.50
TPP 1100 10011502158 01/25/2010 Paid $44.00
TPP 1100 09111701139 11/19/2009 Paid $232.10
TPP 1100 09101200368 10/15/2009 Paid $51.70
TPP 1100 09071505850 07/20/2009 Paid $92.40
TPP 1100 09061705347 06/24/2009 Paid $84.70
TPP 1100 09051304736 05/19/2009 Paid $75.35
TPP 1100 09042104210 04/27/2009 Paid $73.15
TPP 1100 09031103504 03/18/2009 Paid $78.10
TPP 1100 09021203019 02/20/2009 Paid $42.90
TPP 1100 09011402412 01/23/2009 Paid $85.41
TPP 1100 08121501930 12/30/2008 Paid $39.78
TPP 1100 08111701412 11/20/2008 Paid $83.66
TPP 1100 08101000515 10/21/2008 Paid $63.05