Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JAMES
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 16052104325 06/08/2016 Paid $131.76
TPP 6000 16042003774 04/26/2016 Paid $89.64
TPP 6000 16031503253 03/22/2016 Paid $105.30
TPP 6000 16022202827 03/03/2016 Paid $63.18
TPP 6000 16012802398 02/09/2016 Paid $34.50
TPP 6000 16012802399 02/09/2016 Paid $129.95
TPP 6000 16012802404 02/09/2016 Paid $100.63
TPP 6000 16012802405 02/09/2016 Paid $91.43
TPP 6000 15122901880 01/06/2016 Paid $116.15
TPP 6000 15071305336 07/21/2015 Paid $19.55
TPP 6000 15061904942 07/09/2015 Paid $81.65
TPP 6000 15061104688 06/19/2015 Paid $125.44
TPP 6000 15061104689 06/19/2015 Paid $172.48
TPP 6000 15061104697 06/19/2015 Paid $51.75
TPP 6000 15061104698 06/19/2015 Paid $49.45
TPP 6000 15061104700 06/19/2015 Paid $93.15
TPP 6000 15061104702 06/19/2015 Paid $71.88
TPP 6000 15031803186 03/26/2015 Paid $133.28
TPP 6000 14110300891 11/07/2014 Paid $414.40
TPP 6000 14063005207 07/11/2014 Paid $74.48
TPP 6000 14030302916 03/14/2014 Paid $101.92
TPP 6000 14012102279 01/29/2014 Paid $112.44
TPP 6000 14012102280 01/29/2014 Paid $92.10
TPP 6000 13111201043 11/19/2013 Paid $154.81
TPP 6000 13102900794 11/05/2013 Paid $202.58
TPP 6000 13070204546 07/17/2013 Paid $33.30
TPP 6000 13061704347 06/28/2013 Paid $127.65
TPP 6000 13061004219 06/14/2013 Paid $152.63
TPP 6000 13043003473 05/03/2013 Paid $72.15
TPP 6000 13032502843 04/02/2013 Paid $163.73
TPP 6000 13021502326 02/21/2013 Paid $64.38
TPP 6000 13021502329 02/21/2013 Paid $170.94
TPP 6000 13010701703 01/14/2013 Paid $134.31
TPP 6000 12121101406 12/21/2012 Paid $155.96
TPP 6000 12110600811 11/09/2012 Paid $96.57
TPP 6000 12100800263 10/16/2012 Paid $16.65
TPP 6000 12062804746 07/02/2012 Paid $183.71
TPP 6000 12051804075 05/30/2012 Paid $249.20