Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PALMER, KELBY
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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 8300 23031001776 03/16/2023 Paid $14.41
TPP 8300 22110100511 11/10/2022 Paid $31.26
TPP 8300 21111900394 11/23/2021 Paid $13.44
TPP 8300 19090306035 09/09/2019 Paid $28.42
TPP 8300 19040803259 04/16/2019 Paid $12.18
TPP 8300 17091806159 09/26/2017 Paid $5.35
TPP 8300 17041003250 04/14/2017 Paid $10.70
TPP 8300 16082205933 09/13/2016 Paid $23.22
TPP 8300 16010401949 01/12/2016 Paid $12.65
TPP 8300 15081305938 08/25/2015 Paid $40.25
TPP 8300 14082706349 05/01/2015 Paid $7.28
TPP 8300 14110600998 11/14/2014 Paid $11.76
TPP 8300 14073105866 08/06/2014 Paid $14.56
TPP 8300 14031403224 03/25/2014 Paid $30.86
TPP 8300 13082105506 09/09/2013 Paid $20.54
TPP 8300 13061304302 06/24/2013 Paid $34.97
TPP 8300 12121801544 05/14/2013 Paid $43.29
TPP 8300 13050903661 05/14/2013 Paid $26.09
TPP 8300 13050203528 05/08/2013 Paid $28.86
TPP 8300 13030402508 03/07/2013 Paid $20.54
TPP 8300 13011401879 01/24/2013 Paid $23.31
TPP 8300 12112001053 11/29/2012 Paid $13.32
TPP 8300 12071905178 07/30/2012 Paid $46.07
TPP 8300 12070604931 07/19/2012 Paid $23.31
TPP 8300 12060704382 06/20/2012 Paid $38.30
TPP 8300 12040503329 04/18/2012 Paid $61.61
TPP 8300 12022702660 03/08/2012 Paid $21.65
TPP 8300 12011902138 02/15/2012 Paid $15.55
TPP 8300 11072204900 08/09/2011 Paid $23.00
TPP 8300 11031002618 03/29/2011 Paid $6.00
TPP 8300 10110900955 02/02/2011 Paid $48.00
TPP 8300 09110900944 11/25/2009 Paid $45.10
TPP 8300 09011602524 02/02/2009 Paid $39.20
TPP 8300 08101300587 10/23/2008 Paid $33.96