Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HENDRICKSON, HOWARD
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 6000 09121801679 07/03/2013 Paid $202.95
TPP 6000 11081005126 08/16/2011 Paid $124.85
TPP 6000 11011901910 01/24/2011 Paid $76.00
TPP 6000 10122101534 12/30/2010 Paid $146.00
TPP 6200 10111501068 11/18/2010 Paid $117.00
TPP 6000 10052604334 06/11/2010 Paid $137.00
TPP 6000 10041403564 04/28/2010 Paid $150.50
TPP 6000 10032203159 03/30/2010 Paid $127.50
TPP 6000 10012602326 02/02/2010 Paid $170.50
TPP 6000 09100700203 10/13/2009 Paid $199.65
TPP 6000 09091406931 09/22/2009 Paid $189.20
TPP 6000 09081106363 08/17/2009 Paid $187.00
TPP 6000 09070705621 07/15/2009 Paid $419.10
TPP 6200 08121501919 12/30/2008 Paid $103.55
TPP 6200 08111301373 11/20/2008 Paid $203.00