Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KELLEY, ROBERT LEE
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 9100 12071805126 07/30/2012 Paid $187.59
TPP 9100 12060804439 06/20/2012 Paid $167.06
TPP 9100 12051403967 05/21/2012 Paid $346.32
TPP 9100 12041103455 04/18/2012 Paid $241.98
TPP 9100 12031202958 03/16/2012 Paid $200.36
TPP 9100 12020902490 02/22/2012 Paid $147.63
TPP 9100 12011201985 01/18/2012 Paid $202.02
TPP 9100 11120801450 12/15/2011 Paid $218.12
TPP 9100 11110801015 11/15/2011 Paid $172.61
TPP 9100 11101200495 10/20/2011 Paid $152.07
TPP 9100 11091405678 09/20/2011 Paid $245.31
TPP 9100 11081205227 08/18/2011 Paid $128.21
TPP 9100 11071204642 07/20/2011 Paid $160.00
TPP 9100 11060904062 06/16/2011 Paid $83.50
TPP 9100 11051703717 05/23/2011 Paid $129.00
TPP 9100 11040803023 04/14/2011 Paid $83.00
TPP 9100 11030802513 03/11/2011 Paid $116.50
TPP 9100 11021702313 02/28/2011 Paid $89.50
TPP 9100 11011001776 01/13/2011 Paid $63.50
TPP 9100 10120901372 12/15/2010 Paid $124.00
TPP 9100 10110300821 11/08/2010 Paid $254.50
TPP 9100 10101200459 10/20/2010 Paid $198.50
TPP 9100 10091406125 09/17/2010 Paid $75.00
TPP 9100 10080605536 08/16/2010 Paid $134.50
TPP 9100 10071305091 07/21/2010 Paid $73.50
TPP 9100 10061104581 06/23/2010 Paid $125.50
TPP 9100 10052504308 06/04/2010 Paid $173.50
TPP 9100 10041603635 04/22/2010 Paid $140.50
TPP 9100 10030802945 03/15/2010 Paid $96.00
TPP 9100 10020802516 02/18/2010 Paid $106.00
TPP 9100 10011502162 01/25/2010 Paid $178.75
TPP 9100 09111000994 11/18/2009 Paid $116.60