Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRINDE, DONITA JEAN
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 8600 14100800520 10/14/2014 Paid $14.00
TPP 8600 14091606705 09/24/2014 Paid $80.08
TPP 8600 14082106295 09/04/2014 Paid $198.24
TPP 8600 14070905451 07/17/2014 Paid $139.44
TPP 8600 14061004872 06/20/2014 Paid $98.56
TPP 8600 14060204639 06/16/2014 Paid $90.72
TPP 8600 14041603825 04/28/2014 Paid $64.96
TPP 8600 14031803303 03/28/2014 Paid $33.60
TPP 8600 14022502858 03/14/2014 Paid $78.96
TPP 8600 14013102410 02/18/2014 Paid $78.54
TPP 8600 14011002052 02/12/2014 Paid $29.95
TPP 8600 13120501442 12/19/2013 Paid $81.93
TPP 8600 13100700268 10/16/2013 Paid $39.41
TPP 8600 13090605728 09/17/2013 Paid $66.60
TPP 8600 13081305368 08/26/2013 Paid $117.66
TPP 8600 13071504805 07/24/2013 Paid $134.87
TPP 8600 13062004398 07/18/2013 Paid $107.12
TPP 8600 13051603794 05/23/2013 Paid $45.85
TPP 8600 13041203170 04/24/2013 Paid $66.61
TPP 8600 13030802571 03/14/2013 Paid $30.53
TPP 8600 12121101416 12/19/2012 Paid $47.18
TPP 8600 12110900871 11/16/2012 Paid $17.21
TPP 8600 12100800233 10/16/2012 Paid $45.51
TPP 8600 12091906287 09/26/2012 Paid $55.50
TPP 8600 12080705452 08/15/2012 Paid $119.33
TPP 8600 12070604913 07/13/2012 Paid $177.05
TPP 8600 12060604352 06/14/2012 Paid $119.88
TPP 8600 12051003860 05/22/2012 Paid $63.27
TPP 8600 12041003379 04/16/2012 Paid $48.85
TPP 8600 12030802903 03/15/2012 Paid $78.26
TPP 8600 12020702426 02/17/2012 Paid $48.29
TPP 8600 12011201955 01/18/2012 Paid $41.07
TPP 8600 11110901059 11/15/2011 Paid $23.31
TPP 8600 11100600199 10/12/2011 Paid $38.30
TPP 8600 11090705518 09/13/2011 Paid $136.54
TPP 8600 11080505074 08/12/2011 Paid $137.09
TPP 8600 11071104602 07/21/2011 Paid $207.00
TPP 8600 11070604475 07/13/2011 Paid $109.50