Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KESTER, RUSSELL
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 8600 19091706327 09/26/2019 Paid $97.44
TPP 8600 19081205732 08/16/2019 Paid $125.28
TPP 8600 19071605259 07/19/2019 Paid $69.60
TPP 8600 19062604874 07/10/2019 Paid $69.60
TPP 8600 19050703869 05/15/2019 Paid $69.60
TPP 8600 19040503246 04/23/2019 Paid $83.52
TPP 8600 19030702731 03/14/2019 Paid $208.80
TPP 8600 18120601381 12/18/2018 Paid $78.48
TPP 8600 18110700928 11/13/2018 Paid $104.64
TPP 8600 18100500333 10/10/2018 Paid $131.89
TPP 8600 18091305935 09/25/2018 Paid $117.72
TPP 8600 18091305939 09/25/2018 Paid $156.96
TPP 8600 18050803634 05/15/2018 Paid $91.56
TPP 8600 18041203189 04/20/2018 Paid $91.56
TPP 8600 18031202694 03/21/2018 Paid $78.48
TPP 8600 17100500327 10/11/2017 Paid $89.88
TPP 8600 17091406124 09/22/2017 Paid $89.88
TPP 8600 17080905619 08/23/2017 Paid $102.72
TPP 8600 17070504873 07/26/2017 Paid $102.72
TPP 8600 17061404525 06/22/2017 Paid $141.24
TPP 8600 17050103648 05/08/2017 Paid $115.56
TPP 8600 17020602284 02/14/2017 Paid $51.36
TPP 8600 17011201954 01/23/2017 Paid $77.76
TPP 8600 16123001632 01/06/2017 Paid $90.72
TPP 8600 16112301111 12/07/2016 Paid $77.76
TPP 8600 16100700414 10/11/2016 Paid $64.80
TPP 8600 16091706436 09/26/2016 Paid $64.80
TPP 8600 16081905902 08/31/2016 Paid $285.12
TPP 8600 16061504734 07/11/2016 Paid $116.64
TPP 8600 16061104679 06/27/2016 Paid $116.64
TPP 8600 16041303638 04/25/2016 Paid $103.68
TPP 8600 16041503696 04/22/2016 Paid $88.56
TPP 8600 16020802625 02/22/2016 Paid $103.68
TPP 8600 16012702387 02/05/2016 Paid $124.20
TPP 8600 15111201067 11/20/2015 Paid $88.55
TPP 8600 15100100065 10/09/2015 Paid $70.15
TPP 8600 15092506777 09/30/2015 Paid $79.35
TPP 8600 15081005849 08/31/2015 Paid $96.03