Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SMITHAM, NICHOLAS W.
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 11041203108 04/18/2011 Paid $95.50
TPP 8600 11031702756 03/23/2011 Paid $50.00
TPP 8600 11021002189 02/22/2011 Paid $22.50
TPP 8600 11021002191 02/22/2011 Paid $40.00
TPP 8600 10120201240 12/08/2010 Paid $73.00
TPP 8600 10111501058 11/19/2010 Paid $115.00
TPP 8600 10100700290 10/21/2010 Paid $115.00
TPP 8600 10091006071 09/20/2010 Paid $256.00
TPP 8600 10081905764 09/02/2010 Paid $109.00
TPP 8600 10072205324 07/28/2010 Paid $132.00
TPP 8600 10061104640 06/23/2010 Paid $108.00
TPP 8600 10050704022 05/21/2010 Paid $100.50
TPP 8600 10040603339 04/12/2010 Paid $128.00
TPP 8600 10031203061 03/19/2010 Paid $69.00
TPP 8600 10021602632 02/25/2010 Paid $58.00
TPP 8600 10011202027 01/20/2010 Paid $100.10
TPP 8600 09120801508 12/16/2009 Paid $75.90
TPP 8600 09110200800 11/04/2009 Paid $112.20
TPP 8600 09101500592 10/21/2009 Paid $81.95
TPP 8600 09092107025 09/24/2009 Paid $103.40
TPP 8600 09081006302 08/13/2009 Paid $147.40
TPP 8600 09071405801 07/22/2009 Paid $121.00
TPP 8600 09061805356 06/25/2009 Paid $94.05
TPP 8600 09051804851 05/26/2009 Paid $81.95
TPP 8600 09042904379 05/06/2009 Paid $125.95
TPP 8600 09022303186 03/05/2009 Paid $160.05
TPP 8600 09011402449 01/26/2009 Paid $99.45
TPP 8600 08120301650 12/10/2008 Paid $214.11
TPP 8600 08111001259 11/18/2008 Paid $143.91
TPP 8600 08100600275 10/17/2008 Paid $128.53