Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRITENDON, KEVIN
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 15042403845 05/30/2019 Paid $52.33
TPP 2200 15062304977 07/02/2015 Paid $85.68
TPP 2200 15032603286 04/21/2015 Paid $35.08
TPP 2200 15021202685 02/26/2015 Paid $37.95
TPP 2200 14123101886 01/23/2015 Paid $199.36
TPP 2200 15010802013 01/23/2015 Paid $29.12
TPP 2200 14081206110 09/05/2014 Paid $34.72
TPP 2200 14071505645 07/29/2014 Paid $155.68
TPP 2200 14071505646 07/29/2014 Paid $179.20
TPP 2200 14032603383 04/21/2014 Paid $139.27
TPP 2200 13080705233 09/04/2013 Paid $63.27
TPP 2200 13071104785 07/30/2013 Paid $76.59
TPP 2200 13050903666 05/21/2013 Paid $57.73
TPP 2200 13020802224 03/07/2013 Paid $144.86
TPP 2200 13010401689 01/24/2013 Paid $116.55
TPP 2200 12120401263 01/07/2013 Paid $94.91
TPP 2200 12111501000 12/13/2012 Paid $61.05
TPP 2200 12100500204 10/17/2012 Paid $114.34
TPP 2200 12070504881 07/31/2012 Paid $54.95
TPP 2200 12061204509 06/29/2012 Paid $67.71
TPP 2200 12050903844 06/05/2012 Paid $99.90
TPP 2200 12040303232 04/19/2012 Paid $57.17
TPP 2200 12030202764 03/23/2012 Paid $83.81
TPP 2200 12020202311 02/22/2012 Paid $73.26
TPP 2200 12011702082 02/14/2012 Paid $65.49
TPP 2200 11120201326 12/16/2011 Paid $76.04
TPP 2200 11110700975 11/22/2011 Paid $103.79
TPP 2200 11100600204 10/26/2011 Paid $74.93
TPP 2200 11091305654 09/29/2011 Paid $69.93