Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRABILL, DENNIS
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 6000 17040303054 04/12/2017 Paid $33.97
TPP 6000 17040303081 04/12/2017 Paid $38.95
TPP 6000 17010601734 01/11/2017 Paid $137.32
TPP 6000 16092206535 09/29/2016 Paid $84.35
TPP 6000 16082205942 09/02/2016 Paid $97.04
TPP 6000 16060804582 06/20/2016 Paid $94.07
TPP 6000 16052404375 06/08/2016 Paid $52.60
TPP 6000 16052404376 06/08/2016 Paid $29.11
TPP 6000 16031503251 03/22/2016 Paid $66.36
TPP 6200 15121401664 12/23/2015 Paid $16.22
TPP 6000 15110400869 11/12/2015 Paid $43.30
TPP 6000 15081205895 08/24/2015 Paid $45.94
TPP 6000 15071305364 07/21/2015 Paid $68.77
TPP 6000 15061104694 06/19/2015 Paid $159.33
TPP 6000 15051104111 05/19/2015 Paid $166.52
TPP 6000 15040303403 04/09/2015 Paid $149.85
TPP 6000 15031103071 03/19/2015 Paid $174.80
TPP 6000 15020302444 02/12/2015 Paid $117.01
TPP 6000 15010701948 01/13/2015 Paid $194.49
TPP 6000 14120301441 12/12/2014 Paid $154.90
TPP 6000 14110500973 11/13/2014 Paid $79.80
TPP 6000 14100600196 10/13/2014 Paid $28.11
TPP 6000 14100600238 10/10/2014 Paid $29.01
TPP 6000 14090306452 09/04/2014 Paid $30.52
TPP 6000 14071705695 07/23/2014 Paid $85.35
TPP 6000 14040703531 04/16/2014 Paid $66.64
TPP 6000 14031703231 03/27/2014 Paid $35.95
TPP 6000 14010801975 01/15/2014 Paid $98.03
TPP 6000 13110700984 11/18/2013 Paid $149.10