Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TOLBERT JR., HAROLD
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 7600 15020902592 06/20/2018 Paid $123.63
TPP 7600 17011001799 02/01/2017 Paid $255.42
TPP 7600 16112101066 12/05/2016 Paid $129.60
TPP 7600 16101100508 10/20/2016 Paid $172.80
TPP 7600 16090906235 09/20/2016 Paid $174.96
TPP 7600 16081905905 08/31/2016 Paid $158.76
TPP 7600 16072005360 08/05/2016 Paid $203.58
TPP 7600 16061604770 07/08/2016 Paid $168.48
TPP 7600 16051104123 05/25/2016 Paid $183.06
TPP 7600 16041103558 04/20/2016 Paid $166.32
TPP 7600 16021002671 02/22/2016 Paid $142.56
TPP 7600 16011102126 01/21/2016 Paid $108.10
TPP 7600 15121401660 01/07/2016 Paid $120.75
TPP 7600 15111001038 11/23/2015 Paid $127.08
TPP 7600 15100700407 10/20/2015 Paid $156.40
TPP 7600 15090106279 09/16/2015 Paid $140.30
TPP 7600 15081405962 08/25/2015 Paid $135.13
TPP 7600 15071605438 07/23/2015 Paid $154.10
TPP 7600 15061504765 06/24/2015 Paid $130.53
TPP 7600 15051104096 05/19/2015 Paid $166.18
TPP 7600 15041303618 04/23/2015 Paid $116.15
TPP 7600 15011402184 01/26/2015 Paid $120.40
TPP 7600 14101000659 10/20/2014 Paid $155.12
TPP 7600 14091106595 09/17/2014 Paid $127.12
TPP 7600 14080806049 08/14/2014 Paid $173.60
TPP 7600 14071405575 07/21/2014 Paid $164.08
TPP 7600 14061104879 06/24/2014 Paid $150.64
TPP 7600 14031303208 03/25/2014 Paid $115.92