Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WALKER, LARRY
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 6000 17092106226 09/27/2017 Paid $6.96
TPP 6000 17062204674 06/29/2017 Paid $72.76
TPP 6000 17051804001 05/25/2017 Paid $58.32
TPP 6000 17040703233 04/14/2017 Paid $117.17
TPP 6000 17020602307 02/10/2017 Paid $74.37
TPP 6000 17012402120 01/31/2017 Paid $54.00
TPP 6000 16120801296 01/26/2017 Paid $91.80
TPP 6000 16110800849 11/16/2016 Paid $139.32
TPP 6000 16101900615 10/31/2016 Paid $70.20
TPP 6000 16090806188 09/14/2016 Paid $27.54
TPP 6000 16070105003 07/08/2016 Paid $3.24
TPP 6000 16060804585 06/20/2016 Paid $49.68
TPP 6000 16052004318 06/01/2016 Paid $72.90
TPP 6000 16031503254 03/22/2016 Paid $72.36
TPP 6000 16022302846 03/03/2016 Paid $73.98
TPP 6000 16011202167 01/19/2016 Paid $117.30
TPP 6000 15111901238 12/02/2015 Paid $85.10
TPP 6000 15110400883 11/12/2015 Paid $60.38
TPP 6000 15090906447 09/11/2015 Paid $47.15
TPP 6000 15071305338 07/21/2015 Paid $18.40
TPP 6000 15041803706 04/24/2015 Paid $92.00
TPP 6000 15020502515 02/12/2015 Paid $101.78
TPP 6000 14122301846 01/13/2015 Paid $66.08
TPP 6000 14120301442 12/12/2014 Paid $96.88
TPP 6000 14111301119 11/19/2014 Paid $161.28
TPP 6000 14101400705 10/15/2014 Paid $110.88
TPP 6000 14091106606 09/26/2014 Paid $55.44
TPP 6000 14061304981 06/25/2014 Paid $19.04
TPP 6000 14060404713 06/16/2014 Paid $96.32
TPP 6000 14050204086 05/14/2014 Paid $85.12
TPP 6000 14041103759 04/21/2014 Paid $60.48
TPP 6000 14032603368 04/07/2014 Paid $62.16
TPP 6000 14022102777 03/04/2014 Paid $33.04