Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JAEGER, PHILLIP
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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 2200 18050403563 05/17/2018 Paid $25.07
TPP 2200 18040202971 04/06/2018 Paid $25.07
TPP 2200 18031202693 03/16/2018 Paid $25.07
TPP 2200 17121801598 01/03/2018 Paid $24.61
TPP 2200 17071405088 07/27/2017 Paid $26.75
TPP 2200 17060204214 06/08/2017 Paid $24.61
TPP 2200 17042703618 05/18/2017 Paid $24.61
TPP 2200 17050203662 05/18/2017 Paid $24.61
TPP 2200 17030702745 03/10/2017 Paid $24.61
TPP 2200 17020602280 02/14/2017 Paid $27.29
TPP 2200 16111700971 01/05/2017 Paid $62.10
TPP 2200 12022102627 03/07/2012 Paid $56.06
TPP 2200 12010301747 01/06/2012 Paid $28.86
TPP 2200 11102800785 11/07/2011 Paid $39.41
TPP 2200 11091505696 10/03/2011 Paid $46.07
TPP 2200 11043003422 08/16/2011 Paid $79.92
TPP 2200 11071304680 07/20/2011 Paid $54.00
TPP 2200 11051203579 05/17/2011 Paid $73.00
TPP 2200 11050603495 05/12/2011 Paid $60.00
TPP 2200 11031502722 03/22/2011 Paid $48.50
TPP 2200 11020902128 02/18/2011 Paid $61.00
TPP 2200 11011401879 01/21/2011 Paid $46.00
TPP 2200 10121601502 12/22/2010 Paid $86.00
TPP 2200 10110500886 11/10/2010 Paid $40.00
TPP 2200 10083005843 09/09/2010 Paid $89.00
TPP 2200 10070104862 07/09/2010 Paid $96.50
TPP 2200 10041603663 04/28/2010 Paid $124.50
TPP 2200 10020802507 02/19/2010 Paid $131.70
TPP 2200 09120301370 12/07/2009 Paid $141.90
TPP 2200 09110400827 11/06/2009 Paid $92.40