Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOWLER, PATTI
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 8500 18122701643 01/15/2019 Paid $78.48
TPP 8500 17071805176 07/28/2017 Paid $141.24
TPP 8500 17053004119 06/08/2017 Paid $115.03
TPP 8500 17042003501 05/02/2017 Paid $84.00
TPP 8500 16111500928 12/05/2016 Paid $131.76
TPP 8500 16100300082 10/06/2016 Paid $103.68
TPP 8500 16070605057 07/14/2016 Paid $144.18
TPP 8500 16030403009 03/11/2016 Paid $116.10
TPP 8500 15100600323 10/09/2015 Paid $75.33
TPP 8500 15071605441 07/24/2015 Paid $101.78
TPP 8500 15061604808 06/25/2015 Paid $75.33
TPP 8500 15060304486 06/11/2015 Paid $156.40
TPP 8500 15022502817 03/12/2015 Paid $98.90
TPP 8500 14080806065 08/13/2014 Paid $128.24
TPP 8500 14031303177 03/25/2014 Paid $67.20
TPP 8500 14030502957 03/19/2014 Paid $82.88
TPP 8500 14022102782 03/11/2014 Paid $87.58
TPP 8500 13100800349 10/16/2013 Paid $77.15
TPP 8500 13080205153 08/13/2013 Paid $94.91
TPP 8500 13022602440 03/07/2013 Paid $96.57
TPP 8500 12122001579 01/04/2013 Paid $91.58
TPP 8500 12100900355 10/16/2012 Paid $92.13
TPP 8500 11110901046 11/29/2011 Paid $121.55
TPP 8500 11100500148 10/12/2011 Paid $67.71
TPP 8500 11012001926 01/25/2011 Paid $151.30
TPP 8500 10110900943 11/23/2010 Paid $70.40
TPP 8500 10080605541 08/18/2010 Paid $68.50
TPP 8500 10072405360 08/03/2010 Paid $63.00
TPP 8500 10061004537 06/23/2010 Paid $79.40
TPP 8500 10042303768 05/04/2010 Paid $74.00