Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHENOWETH, JOHN
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 14011502179 02/04/2014 Paid $18.65
TPP 2200 13061804376 06/28/2013 Paid $84.92
TPP 2200 13060604127 06/14/2013 Paid $84.92
TPP 2200 13050903647 05/17/2013 Paid $118.22
TPP 2200 13041003101 04/22/2013 Paid $19.98
TPP 2200 08082707398 10/18/2012 Paid $37.35
TPP 2200 12062204700 08/14/2012 Paid $17.21
TPP 2200 12062504705 06/29/2012 Paid $119.88
TPP 2200 12051504002 05/22/2012 Paid $129.32
TPP 2200 12041103403 04/18/2012 Paid $18.87
TPP 2200 12041103405 04/18/2012 Paid $49.95
TPP 2200 11102700779 11/07/2011 Paid $18.87
TPP 2200 11081705303 08/26/2011 Paid $7.77
TPP 2200 11070604484 07/20/2011 Paid $9.00
TPP 2200 11060303927 06/09/2011 Paid $97.00
TPP 2200 11050603510 05/12/2011 Paid $116.00
TPP 2200 11050403469 05/10/2011 Paid $78.00
TPP 2200 11030902559 03/15/2011 Paid $21.50
TPP 2200 11021702334 02/28/2011 Paid $6.50
TPP 2200 11011201818 01/25/2011 Paid $63.00
TPP 2200 10120801360 12/29/2010 Paid $58.00
TPP 2200 10072905413 08/11/2010 Paid $31.50
TPP 2200 10070204898 07/14/2010 Paid $86.50
TPP 2200 10051804225 05/28/2010 Paid $105.00
TPP 2200 10042603821 05/04/2010 Paid $64.00
TPP 2200 10010401779 01/06/2010 Paid $28.05
TPP 2200 09120701465 12/16/2009 Paid $17.05
TPP 2200 09113001296 12/04/2009 Paid $7.70
TPP 2200 09100700197 10/15/2009 Paid $37.40
TPP 2200 09092807104 10/09/2009 Paid $28.60
TPP 2200 09070905667 07/16/2009 Paid $45.10
TPP 2200 09061105255 06/17/2009 Paid $85.80
TPP 2200 09050704612 05/26/2009 Paid $117.70