Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RUNNELS, GLADYS ANN
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 8600 18020202163 02/08/2018 Paid $24.61
TPP 8600 17122701665 01/05/2018 Paid $71.69
TPP 8600 17100600349 10/11/2017 Paid $57.25
TPP 8600 17081805765 08/29/2017 Paid $14.45
TPP 8600 17072005268 07/28/2017 Paid $85.61
TPP 8600 17053104143 06/08/2017 Paid $28.36
TPP 8600 17041703417 04/26/2017 Paid $103.27
TPP 8600 17012502148 02/01/2017 Paid $44.82
TPP 8600 16111701010 01/06/2017 Paid $22.68
TPP 8600 17010301649 01/06/2017 Paid $63.72
TPP 8600 16100700398 10/12/2016 Paid $18.36
TPP 8600 16092806658 10/03/2016 Paid $57.19
TPP 8600 16091306286 09/26/2016 Paid $22.14
TPP 8600 16071505301 07/28/2016 Paid $24.84
TPP 8600 16061404702 06/27/2016 Paid $15.12
TPP 8600 16042003792 04/26/2016 Paid $35.64
TPP 8600 16031803312 03/25/2016 Paid $17.28
TPP 8600 16022402876 03/03/2016 Paid $16.74
TPP 8600 16011202159 01/21/2016 Paid $22.43
TPP 8600 15120701477 12/15/2015 Paid $53.48
TPP 8600 15120701485 12/15/2015 Paid $27.03
TPP 8600 15090806399 09/11/2015 Paid $29.33
TPP 8600 15081205892 08/20/2015 Paid $28.18
TPP 8600 15071605450 07/28/2015 Paid $33.35
TPP 8600 15061004670 06/18/2015 Paid $32.78
TPP 8600 15051404197 05/22/2015 Paid $55.21
TPP 8600 15032403251 04/01/2015 Paid $39.68
TPP 8600 09042904374 05/06/2009 Paid $88.55
TPP 8600 08111901474 11/26/2008 Paid $31.01
TPP 8600 08100700370 10/17/2008 Paid $24.25