Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MCALPIN, JOHN
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 5600 19010901865 01/23/2019 Paid $81.75
TPP 5600 18101000531 10/12/2018 Paid $10.90
TPP 5600 18100500332 10/11/2018 Paid $106.28
TPP 5600 17121201484 12/15/2017 Paid $27.29
TPP 5600 17112701173 12/04/2017 Paid $60.99
TPP 5600 17101800571 10/25/2017 Paid $52.97
TPP 5600 17091106033 09/20/2017 Paid $20.87
TPP 5600 17082905848 09/06/2017 Paid $103.80
TPP 5600 17062004610 06/29/2017 Paid $20.87
TPP 5600 17050403735 05/10/2017 Paid $37.45
TPP 5600 17050303692 05/09/2017 Paid $8.56
TPP 5600 16092906677 10/06/2016 Paid $48.60
TPP 5600 11041103061 04/13/2011 Paid $65.50
TPP 5600 10120601284 12/09/2010 Paid $34.50
TPP 5600 10111501073 11/19/2010 Paid $92.50
TPP 5600 10101400583 10/21/2010 Paid $40.50
TPP 5600 10092406331 09/30/2010 Paid $65.00
TPP 5600 10081005640 08/18/2010 Paid $101.00
TPP 5600 10060704460 06/17/2010 Paid $85.00
TPP 5600 09110900957 05/26/2010 Paid $122.65
TPP 5600 10051004041 05/21/2010 Paid $103.50
TPP 5600 10040803430 04/15/2010 Paid $91.00
TPP 5600 10030902997 03/15/2010 Paid $83.50
TPP 5600 10020802493 02/18/2010 Paid $97.00
TPP 5600 10011202014 01/22/2010 Paid $105.60
TPP 5600 09120201366 12/10/2009 Paid $95.70
TPP 5600 09101300460 10/15/2009 Paid $123.75
TPP 5600 09092507069 10/01/2009 Paid $110.55
TPP 5600 09081906523 08/21/2009 Paid $78.65
TPP 5600 09070705629 08/10/2009 Paid $79.75
TPP 5600 09061105247 06/18/2009 Paid $79.75
TPP 5600 09050504506 05/14/2009 Paid $84.15
TPP 5600 09021903106 03/04/2009 Paid $53.90
TPP 5600 09011602507 01/30/2009 Paid $5.27