Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HODGE, FLOYD P
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 11120501345 12/08/2011 Paid $50.67
TPP 8500 11090105462 09/08/2011 Paid $139.53
TPP 8500 11080205018 08/12/2011 Paid $238.35
TPP 8500 11070604439 07/13/2011 Paid $182.40
TPP 8500 11060203912 06/07/2011 Paid $225.45
TPP 8500 11050203429 05/06/2011 Paid $131.00
TPP 8500 11040602974 04/12/2011 Paid $149.95
TPP 8500 11030702465 03/10/2011 Paid $93.80
TPP 8500 11021002135 03/02/2011 Paid $223.00
TPP 8500 11010401628 01/10/2011 Paid $102.60
TPP 8500 10120601288 12/10/2010 Paid $105.90
TPP 8500 10110200779 11/05/2010 Paid $123.00
TPP 8500 10100600211 10/13/2010 Paid $213.50
TPP 8500 10090805947 09/15/2010 Paid $252.45
TPP 8500 10080305463 08/10/2010 Paid $205.80
TPP 8500 10070204879 07/12/2010 Paid $203.30
TPP 8500 10060204375 06/11/2010 Paid $315.20
TPP 8500 10050303899 05/26/2010 Paid $160.85
TPP 8500 10040603331 04/12/2010 Paid $98.70
TPP 8500 10030402819 03/15/2010 Paid $188.40
TPP 8500 10020602471 02/16/2010 Paid $128.35
TPP 8500 10010401787 01/08/2010 Paid $146.30
TPP 8500 09120101347 12/04/2009 Paid $104.34
TPP 8500 09111000991 11/17/2009 Paid $130.68
TPP 8500 09100200077 10/14/2009 Paid $284.68
TPP 8500 09091006844 09/16/2009 Paid $282.48
TPP 8500 09080306112 08/06/2009 Paid $214.78
TPP 8500 09070105493 07/07/2009 Paid $205.81
TPP 8500 09060104986 06/08/2009 Paid $229.57
TPP 8500 09043004394 05/07/2009 Paid $238.70
TPP 8500 09040203824 04/17/2009 Paid $276.71
TPP 8500 09030203283 03/11/2009 Paid $220.28
TPP 8500 09020202756 02/05/2009 Paid $245.36
TPP 8500 09010602219 01/09/2009 Paid $287.94
TPP 8500 08120101596 12/10/2008 Paid $192.23
TPP 8500 08110301084 11/13/2008 Paid $155.90
TPP 8500 08093008069 10/08/2008 Paid $109.42