Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PIRTLE, ROBERT
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 6000 19042303550 04/30/2019 Paid $220.40
TPP 6000 19010801855 02/08/2019 Paid $175.49
TPP 6000 18092606187 10/05/2018 Paid $117.72
TPP 6000 18071304896 07/23/2018 Paid $345.53
TPP 6000 18041603247 04/25/2018 Paid $294.30
TPP 6000 18011101892 01/22/2018 Paid $250.38
TPP 6000 17092906446 10/10/2017 Paid $300.67
TPP 6000 17070304852 07/13/2017 Paid $245.03
TPP 6000 17042703633 05/04/2017 Paid $303.88
TPP 6000 17012302110 01/31/2017 Paid $176.90
TPP 6000 16101100469 10/26/2016 Paid $251.96
TPP 6000 16072205390 08/08/2016 Paid $205.84
TPP 6000 15033103325 04/10/2015 Paid $233.68
TPP 6000 15010701967 01/15/2015 Paid $337.34
TPP 6000 14111201080 11/17/2014 Paid $377.10
TPP 6000 14070105230 07/15/2014 Paid $485.69
TPP 6000 14040803578 04/16/2014 Paid $282.91
TPP 6000 14010701935 01/10/2014 Paid $239.00
TPP 6000 13100200089 10/11/2013 Paid $222.78
TPP 6000 13072905034 08/07/2013 Paid $192.70
TPP 6000 13042203360 04/25/2013 Paid $110.11
TPP 6000 13011701939 01/24/2013 Paid $152.68
TPP 6000 12103000734 11/05/2012 Paid $209.01
TPP 6000 12070204814 07/06/2012 Paid $163.50
TPP 6000 12041803580 04/23/2012 Paid $124.99
TPP 6000 12011902129 01/23/2012 Paid $96.52
TPP 6000 11100300023 10/12/2011 Paid $103.90
TPP 6000 11071104622 07/19/2011 Paid $92.60
TPP 6000 11040402872 04/07/2011 Paid $126.50
TPP 6000 11011001727 01/13/2011 Paid $179.25
TPP 6000 10092906408 10/07/2010 Paid $233.55
TPP 6000 10070804965 07/14/2010 Paid $58.90
TPP 6000 10041903677 04/27/2010 Paid $76.15
TPP 6000 10012702342 02/02/2010 Paid $90.59