Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TOWNSEND, DERRICK E
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 18011201924 01/19/2018 Paid $58.32
TPP 1100 16111400911 11/21/2016 Paid $35.64
TPP 1100 16101000451 10/21/2016 Paid $31.32
TPP 1100 16091906452 09/26/2016 Paid $21.60
TPP 1100 16041203610 04/20/2016 Paid $57.24
TPP 1100 15111301107 11/20/2015 Paid $32.20
TPP 1100 15091006491 09/17/2015 Paid $51.75
TPP 1100 15070805222 07/16/2015 Paid $47.16
TPP 1100 15031103077 03/19/2015 Paid $62.10
TPP 1100 15021802752 02/25/2015 Paid $13.80
TPP 1100 14121201718 12/22/2014 Paid $25.20
TPP 1100 14091706726 09/23/2014 Paid $19.04
TPP 1100 14061604999 06/25/2014 Paid $8.96
TPP 1100 14051204305 05/20/2014 Paid $42.56
TPP 1100 14040903657 04/16/2014 Paid $31.36
TPP 1100 14031703241 03/25/2014 Paid $10.08
TPP 1100 14020502485 02/18/2014 Paid $22.40
TPP 1100 14011302074 01/15/2014 Paid $20.34
TPP 1100 13111501144 11/21/2013 Paid $28.25
TPP 1100 13100400170 10/11/2013 Paid $47.18
TPP 1100 10071405116 07/21/2010 Paid $31.00
TPP 1100 10060404426 06/15/2010 Paid $39.50
TPP 1100 10040103263 04/07/2010 Paid $25.50
TPP 1100 10011502149 01/25/2010 Paid $66.00
TPP 1100 09100100047 10/09/2009 Paid $24.20
TPP 1100 09100500107 10/09/2009 Paid $28.60
TPP 1100 09072105967 07/28/2009 Paid $35.75
TPP 1100 09051204701 05/19/2009 Paid $64.90
TPP 1100 09040703946 04/10/2009 Paid $35.20
TPP 1100 09022703256 03/05/2009 Paid $53.90
TPP 1100 09010902325 01/15/2009 Paid $113.49
TPP 1100 08100900499 10/21/2008 Paid $9.70