Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MYERS, CLYDE
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 12011302038 01/19/2012 Paid $74.93
TPP 5600 11120501375 01/17/2012 Paid $102.68
TPP 5600 11110400918 11/09/2011 Paid $83.25
TPP 5600 11101100427 10/19/2011 Paid $64.94
TPP 5600 11090905581 09/16/2011 Paid $111.00
TPP 5600 11080905105 08/16/2011 Paid $83.25
TPP 5600 11070504415 07/13/2011 Paid $75.50
TPP 5600 11060703987 06/16/2011 Paid $107.50
TPP 5600 11050903524 05/13/2011 Paid $53.50
TPP 5600 11040602968 04/07/2011 Paid $151.50
TPP 5600 11031602749 03/22/2011 Paid $170.00
TPP 5600 11021102210 02/22/2011 Paid $134.50
TPP 5600 11010501641 01/07/2011 Paid $135.00
TPP 5600 10120201247 12/22/2010 Paid $72.00
TPP 5600 10110200791 11/05/2010 Paid $97.50
TPP 5600 10100100070 10/11/2010 Paid $131.00
TPP 5600 10090205902 09/13/2010 Paid $108.00
TPP 5600 10070204878 08/02/2010 Paid $70.50
TPP 5600 10060704461 06/17/2010 Paid $56.00
TPP 5600 10050303911 05/11/2010 Paid $119.00
TPP 5600 10040203276 04/12/2010 Paid $85.00
TPP 5600 10030202784 03/11/2010 Paid $61.50
TPP 5600 10020202379 02/05/2010 Paid $95.00
TPP 5600 10010801926 01/14/2010 Paid $89.65
TPP 5600 09120201369 12/10/2009 Paid $86.35
TPP 5600 09111601129 11/19/2009 Paid $46.20
TPP 5600 09100500093 10/09/2009 Paid $102.85
TPP 5600 09090306699 09/10/2009 Paid $245.30
TPP 5600 09080306095 08/12/2009 Paid $216.70
TPP 5600 09070705626 07/16/2009 Paid $194.70
TPP 5600 09060204997 06/10/2009 Paid $152.90
TPP 5600 09050504516 05/14/2009 Paid $112.75
TPP 5600 09040203831 04/09/2009 Paid $98.45
TPP 5600 09030603386 03/12/2009 Paid $109.45
TPP 5600 08120401689 12/12/2008 Paid $145.67
TPP 5600 08110401127 11/17/2008 Paid $156.20
TPP 5600 08100600257 10/20/2008 Paid $61.11