Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARRIS, DAVID J
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 15121601714 01/04/2016 Paid $32.78
TPP 8500 15121601720 01/04/2016 Paid $31.05
TPP 8500 15081806004 08/26/2015 Paid $23.00
TPP 8500 15060804572 06/16/2015 Paid $93.73
TPP 8500 14100800412 10/14/2014 Paid $33.60
TPP 8500 14092506871 10/02/2014 Paid $28.00
TPP 8500 14081806220 08/21/2014 Paid $22.96
TPP 8500 14052804552 06/10/2014 Paid $32.48
TPP 8500 13120901538 12/17/2013 Paid $25.99
TPP 8500 13091105824 09/18/2013 Paid $29.98
TPP 8500 13061804380 07/03/2013 Paid $47.18
TPP 8500 13041703320 04/24/2013 Paid $35.52
TPP 8500 12100900368 10/17/2012 Paid $28.31
TPP 8500 11061504208 10/11/2011 Paid $34.27
TPP 8500 11041303119 04/21/2011 Paid $37.50
TPP 8500 10101300542 10/18/2010 Paid $24.50
TPP 8500 10061004549 06/23/2010 Paid $25.00
TPP 8500 10050503946 05/14/2010 Paid $28.50
TPP 8500 10011302065 01/20/2010 Paid $56.10
TPP 8500 09090906782 09/17/2009 Paid $41.55
TPP 8500 09042204288 04/28/2009 Paid $50.60
TPP 8500 09020402823 02/11/2009 Paid $83.07
TPP 8500 08100200115 10/09/2008 Paid $108.16