Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GENTRY, HERMAN
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 12121401485 12/21/2012 Paid $147.08
TPP 9100 12121101429 12/19/2012 Paid $227.55
TPP 9100 12081405601 08/22/2012 Paid $174.83
TPP 9100 12070304856 07/10/2012 Paid $192.03
TPP 9100 12060504308 06/11/2012 Paid $131.54
TPP 9100 12051103904 05/18/2012 Paid $139.31
TPP 9100 12041103425 04/19/2012 Paid $200.91
TPP 9100 12011201927 01/18/2012 Paid $27.75
TPP 9100 11120501370 12/08/2011 Paid $80.48
TPP 9100 11110700959 11/15/2011 Paid $143.75
TPP 9100 11101200435 10/20/2011 Paid $150.96
TPP 9100 11090805556 09/14/2011 Paid $127.65
TPP 9100 11081805318 08/22/2011 Paid $155.26
TPP 9100 11060804031 06/16/2011 Paid $157.00
TPP 9100 11042603347 05/03/2011 Paid $80.00
TPP 9100 11031002634 03/16/2011 Paid $73.50
TPP 9100 11021002136 02/22/2011 Paid $111.00
TPP 9100 11010601669 01/11/2011 Paid $63.00
TPP 9100 10122001509 12/30/2010 Paid $97.00
TPP 9100 10110400848 11/08/2010 Paid $95.00
TPP 9100 10100600217 10/13/2010 Paid $155.00
TPP 9100 10091406142 09/17/2010 Paid $99.50
TPP 9100 10080205453 08/09/2010 Paid $149.00
TPP 9100 10070604937 07/14/2010 Paid $205.50
TPP 9100 10051204086 05/20/2010 Paid $141.00
TPP 9100 10041303488 04/20/2010 Paid $132.00
TPP 9100 10030502872 03/11/2010 Paid $136.50
TPP 9100 10021102576 02/19/2010 Paid $18.00
TPP 9100 09031603577 03/18/2009 Paid $80.30
TPP 9100 09022603226 03/09/2009 Paid $75.90