Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SELFE, GLENN
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 9100 20020702475 02/12/2020 Paid $103.50
TPP 9100 18091205910 09/20/2018 Paid $213.65
TPP 9100 18041303243 04/25/2018 Paid $32.70
TPP 9100 16020202488 02/12/2016 Paid $26.45
TPP 9100 14080505992 08/12/2014 Paid $28.56
TPP 9100 14040803584 04/18/2014 Paid $35.28
TPP 9100 14011002041 01/16/2014 Paid $14.69
TPP 9100 13100100051 10/10/2013 Paid $19.99
TPP 9100 13071004753 07/18/2013 Paid $32.75
TPP 9100 13041203146 04/23/2013 Paid $47.18
TPP 9100 13011101827 01/17/2013 Paid $63.28
TPP 9100 12101100444 10/17/2012 Paid $18.88
TPP 9100 12071004984 07/13/2012 Paid $32.20
TPP 9100 12040303218 04/05/2012 Paid $39.41
TPP 9100 12011201952 01/18/2012 Paid $18.87
TPP 9100 11100700221 10/14/2011 Paid $20.54
TPP 9100 11070804578 07/19/2011 Paid $6.00
TPP 9100 11051703698 05/24/2011 Paid $8.00
TPP 9100 11010601689 01/11/2011 Paid $14.50
TPP 9100 10100600226 10/13/2010 Paid $8.00
TPP 9100 10080605519 08/16/2010 Paid $39.50
TPP 9100 10060704447 06/15/2010 Paid $57.50
TPP 9100 10051104070 05/21/2010 Paid $31.00
TPP 9100 10040703379 04/12/2010 Paid $20.50
TPP 9100 10012102247 01/27/2010 Paid $10.45
TPP 9100 09101200361 10/16/2009 Paid $46.75
TPP 9100 09072706036 07/28/2009 Paid $24.20
TPP 9100 09040303848 04/09/2009 Paid $35.75
TPP 9100 09010802274 01/15/2009 Paid $39.78
TPP 9100 08101300630 10/21/2008 Paid $19.40