Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MABRY,CHARLES
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 20120100288 12/08/2020 Paid $140.88
TPP 8600 20111000217 11/16/2020 Paid $54.05
TPP 8600 20080503750 08/17/2020 Paid $45.43
TPP 8600 20070603614 07/14/2020 Paid $103.50
TPP 8600 20031703036 04/09/2020 Paid $122.48
TPP 8600 20012302241 01/30/2020 Paid $38.28
TPP 8600 19121201619 12/26/2019 Paid $87.00
TPP 8600 19100800490 10/16/2019 Paid $75.98
TPP 8600 19091306274 09/27/2019 Paid $116.00
TPP 8600 19073005462 08/05/2019 Paid $60.32
TPP 8600 19070505019 07/15/2019 Paid $48.72
TPP 8600 19050803895 05/15/2019 Paid $89.32
TPP 8600 19050103740 05/08/2019 Paid $45.24
TPP 8600 19031502900 03/21/2019 Paid $99.18
TPP 8600 19020402274 02/13/2019 Paid $38.15
TPP 8600 18110600912 02/05/2019 Paid $62.13
TPP 8600 18122001607 01/09/2019 Paid $88.29
TPP 8600 18110600913 11/14/2018 Paid $38.15
TPP 8600 18080705347 08/14/2018 Paid $69.76
TPP 8600 18061104302 06/18/2018 Paid $91.56
TPP 8600 18052904029 06/04/2018 Paid $69.22
TPP 8600 18050203538 05/10/2018 Paid $64.86
TPP 8600 18040302996 04/09/2018 Paid $93.20
TPP 8600 18012202042 01/26/2018 Paid $55.64
TPP 8600 17111501049 11/27/2017 Paid $52.97
TPP 8600 17100500326 10/11/2017 Paid $63.13
TPP 8600 17092706357 10/02/2017 Paid $30.50
TPP 8600 17092706362 10/02/2017 Paid $51.36
TPP 8600 17062604700 06/30/2017 Paid $39.06
TPP 8600 17051103868 06/05/2017 Paid $62.06
TPP 8600 17041403402 04/24/2017 Paid $33.17
TPP 8600 17041403403 04/24/2017 Paid $23.01
TPP 8600 17022102540 02/28/2017 Paid $40.66
TPP 8600 17020202252 02/08/2017 Paid $40.50
TPP 8600 16122801620 01/06/2017 Paid $24.84
TPP 8600 16113001136 12/19/2016 Paid $64.80
TPP 8600 16091606412 09/26/2016 Paid $71.28