Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SEAVER III, CHARLES 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 1100 17060504254 06/08/2017 Paid $142.85
TPP 1100 17041203309 04/18/2017 Paid $152.48
TPP 1100 17032302960 03/28/2017 Paid $74.37
TPP 1100 17022702598 03/06/2017 Paid $95.23
TPP 1100 16102600695 11/04/2016 Paid $109.62
TPP 1100 16092106521 09/28/2016 Paid $130.14
TPP 1100 16081505858 08/24/2016 Paid $104.76
TPP 1100 16072005366 07/28/2016 Paid $88.56
TPP 1100 16061404722 06/27/2016 Paid $103.14
TPP 1100 16060904625 06/21/2016 Paid $71.28
TPP 1100 16041203593 04/18/2016 Paid $75.06
TPP 1100 16031003176 03/17/2016 Paid $78.84
TPP 1100 16021802791 02/29/2016 Paid $83.70
TPP 1100 16011102110 01/22/2016 Paid $79.93
TPP 1100 15120401466 12/15/2015 Paid $65.55
TPP 1100 15110901008 12/08/2015 Paid $112.70
TPP 1100 15100500217 10/09/2015 Paid $95.45
TPP 1100 15091006486 09/21/2015 Paid $119.03
TPP 1100 15081806027 08/26/2015 Paid $140.88
TPP 1100 15071305354 07/21/2015 Paid $47.15
TPP 1100 15061104711 06/19/2015 Paid $74.18
TPP 1100 15042303838 05/01/2015 Paid $83.95
TPP 1100 09091606961 09/22/2009 Paid $55.00
TPP 1100 09082706608 09/01/2009 Paid $147.95
TPP 1100 09071505819 07/20/2009 Paid $13.75
TPP 1100 09042104200 04/27/2009 Paid $166.10
TPP 1100 09010502180 01/08/2009 Paid $71.37
TPP 1100 08120901789 12/15/2008 Paid $55.58
TPP 1100 08111901459 11/26/2008 Paid $135.14
TPP 1100 08102000888 11/07/2008 Paid $92.15