Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CROW, CHARLES E.
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 9100 09120901516 06/12/2013 Paid $397.10
TPP 9100 13011401848 01/18/2013 Paid $157.62
TPP 9100 12111400942 11/21/2012 Paid $229.77
TPP 9100 12101100481 10/17/2012 Paid $172.61
TPP 9100 12091706220 09/21/2012 Paid $193.70
TPP 9100 12081505639 08/23/2012 Paid $133.76
TPP 9100 12071805119 07/24/2012 Paid $224.22
TPP 9100 12060804430 06/20/2012 Paid $186.48
TPP 9100 12051403959 05/22/2012 Paid $183.71
TPP 9100 12041103448 04/18/2012 Paid $197.03
TPP 9100 12031202949 03/16/2012 Paid $198.14
TPP 9100 12020902484 02/22/2012 Paid $193.14
TPP 9100 12011201975 01/18/2012 Paid $114.33
TPP 9100 11071204635 07/20/2011 Paid $124.50
TPP 9100 11060904058 06/16/2011 Paid $12.50
TPP 9100 11051703708 05/23/2011 Paid $45.00
TPP 9100 11041103075 04/14/2011 Paid $18.00
TPP 9100 11021702306 02/28/2011 Paid $78.00
TPP 9100 11011001769 01/13/2011 Paid $68.50
TPP 9100 10120901367 12/15/2010 Paid $65.00
TPP 9100 10110300816 11/08/2010 Paid $52.00
TPP 9100 10101200452 10/20/2010 Paid $55.00
TPP 9100 10080605530 08/16/2010 Paid $63.00
TPP 9100 10072005204 07/28/2010 Paid $55.00
TPP 9100 10041603618 04/23/2010 Paid $145.50
TPP 9100 10030802932 03/15/2010 Paid $250.00
TPP 9100 10020802508 02/18/2010 Paid $389.50
TPP 9100 10011502150 01/25/2010 Paid $372.90
TPP 9100 09111000983 11/18/2009 Paid $408.10
TPP 9100 09101400487 10/21/2009 Paid $24.75