Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RAINEY, WILLIAM K
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 8500 14110600980 11/21/2014 Paid $129.92
TPP 8500 14100200056 10/09/2014 Paid $248.08
TPP 8500 14080605993 08/13/2014 Paid $201.60
TPP 8500 14050504118 06/24/2014 Paid $204.96
TPP 8500 14040903603 04/18/2014 Paid $91.84
TPP 8500 14040803565 04/16/2014 Paid $280.56
TPP 8500 14020502463 02/26/2014 Paid $260.40
TPP 8500 14010902008 01/29/2014 Paid $251.43
TPP 8500 13080605194 08/09/2013 Paid $97.13
TPP 8500 13071004724 07/19/2013 Paid $224.78
TPP 8500 13060704150 06/19/2013 Paid $177.05
TPP 8500 13050803616 05/14/2013 Paid $200.36
TPP 8500 13040503020 04/18/2013 Paid $252.53
TPP 8500 13031102603 03/19/2013 Paid $235.32
TPP 8500 13020402120 02/07/2013 Paid $260.85
TPP 8500 13010401685 01/15/2013 Paid $157.07
TPP 8500 12120401241 12/19/2012 Paid $227.00
TPP 8500 12112001057 12/04/2012 Paid $349.65
TPP 8500 12100900353 10/17/2012 Paid $63.83
TPP 8500 12100200060 10/12/2012 Paid $310.25
TPP 8500 12082105757 08/31/2012 Paid $175.94
TPP 8500 12072605229 08/09/2012 Paid $208.68
TPP 8500 12060804410 06/15/2012 Paid $147.08
TPP 8500 12052104091 05/31/2012 Paid $235.32
TPP 8500 12040303208 04/10/2012 Paid $202.58
TPP 8500 12031903076 03/29/2012 Paid $177.60
TPP 8500 12020602375 02/14/2012 Paid $275.84
TPP 8500 12012502214 02/01/2012 Paid $164.84
TPP 8500 11121201512 12/21/2011 Paid $412.92
TPP 8500 11110300877 11/09/2011 Paid $150.41
TPP 8500 11101000319 10/14/2011 Paid $789.77
TPP 8500 11081205220 08/18/2011 Paid $253.64