Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STAUBER, WILLIAM
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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 2200 16093006718 10/11/2016 Paid $97.20
TPP 2200 16100500298 10/11/2016 Paid $52.38
TPP 2200 16100300101 10/10/2016 Paid $41.58
TPP 2200 16021002664 03/09/2016 Paid $59.24
TPP 2200 15072105546 08/13/2015 Paid $307.64
TPP 2200 15032503273 04/09/2015 Paid $184.58
TPP 2200 15010802011 01/28/2015 Paid $394.24
TPP 2200 14122201834 01/07/2015 Paid $217.84
TPP 2200 14112001285 12/12/2014 Paid $148.40
TPP 2200 14063005226 07/29/2014 Paid $115.83
TPP 2200 14070705322 07/29/2014 Paid $105.84
TPP 2200 14060304690 07/11/2014 Paid $538.72
TPP 2200 14060304689 06/25/2014 Paid $185.89
TPP 2200 13050903668 05/17/2013 Paid $283.61
TPP 2200 13050903670 05/17/2013 Paid $222.01
TPP 2200 12110800864 12/11/2012 Paid $464.55
TPP 2200 12071205026 07/30/2012 Paid $315.25
TPP 2200 12042403648 05/18/2012 Paid $190.92
TPP 2200 12022702671 03/09/2012 Paid $304.14
TPP 2200 11110700978 11/22/2011 Paid $196.47
TPP 2200 11102100728 11/04/2011 Paid $217.57
TPP 2200 11102000694 11/03/2011 Paid $121.55
TPP 2200 11072604951 08/11/2011 Paid $66.50
TPP 2200 11053103873 06/17/2011 Paid $84.50
TPP 2200 11051103577 05/26/2011 Paid $90.50
TPP 2200 11042703389 05/13/2011 Paid $133.00
TPP 2200 11031602752 04/04/2011 Paid $75.00
TPP 2200 11022502379 03/23/2011 Paid $85.50
TPP 2200 11011401895 02/14/2011 Paid $74.50
TPP 2200 11010401629 01/14/2011 Paid $186.50
TPP 2200 09020202752 02/12/2009 Paid $313.57