Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HALL, CHARLES R.
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 11051703713 05/23/2011 Paid $204.00
TPP 9100 11040803018 04/14/2011 Paid $368.50
TPP 9100 11030802510 03/11/2011 Paid $260.50
TPP 9100 11021702310 02/28/2011 Paid $358.00
TPP 9100 11011001772 01/13/2011 Paid $292.50
TPP 9100 10120901369 12/15/2010 Paid $135.50
TPP 9100 10110300818 11/08/2010 Paid $174.00
TPP 9100 10101200456 10/20/2010 Paid $194.00
TPP 9100 10091406122 09/17/2010 Paid $214.50
TPP 9100 10080605533 08/16/2010 Paid $299.50
TPP 9100 10071305087 07/21/2010 Paid $407.50
TPP 9100 10061104576 06/22/2010 Paid $300.50
TPP 9100 10051304151 05/26/2010 Paid $318.50
TPP 9100 10041603625 04/22/2010 Paid $275.00
TPP 9100 10020802513 02/18/2010 Paid $219.50
TPP 9100 10011502157 01/25/2010 Paid $305.80
TPP 9100 09120701432 12/11/2009 Paid $238.15
TPP 9100 09111000988 11/18/2009 Paid $320.65
TPP 9100 09101400499 10/19/2009 Paid $284.35
TPP 9100 09090906774 09/15/2009 Paid $95.70
TPP 9100 09080706246 08/17/2009 Paid $259.05
TPP 9100 09070905675 07/15/2009 Paid $221.65
TPP 9100 09060405119 06/12/2009 Paid $253.55
TPP 9100 09050704592 05/13/2009 Paid $187.00
TPP 9100 09041304074 04/17/2009 Paid $229.35
TPP 9100 09030903415 03/12/2009 Paid $177.65
TPP 9100 09020902902 02/17/2009 Paid $198.55
TPP 9100 09010802283 01/15/2009 Paid $182.52
TPP 9100 08120501723 12/12/2008 Paid $137.48
TPP 9100 08110601206 11/17/2008 Paid $244.53
TPP 9100 08101300662 10/24/2008 Paid $243.96