Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WALTERS, JEFFERY LYNN
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 9100 16120201168 12/13/2016 Paid $46.98
TPP 9100 16111801044 11/30/2016 Paid $38.88
TPP 9100 16091206253 09/20/2016 Paid $95.04
TPP 9100 15061704828 06/26/2015 Paid $57.50
TPP 9100 15051404214 05/28/2015 Paid $54.63
TPP 9100 15021002621 05/22/2015 Paid $64.98
TPP 9100 15030602933 05/22/2015 Paid $30.48
TPP 9100 15042203799 05/01/2015 Paid $86.83
TPP 9100 15011202090 01/21/2015 Paid $23.52
TPP 9100 14120801549 12/19/2014 Paid $135.52
TPP 9100 14100800516 10/15/2014 Paid $96.88
TPP 9100 12121401484 12/21/2012 Paid $52.17
TPP 9100 12081605670 08/24/2012 Paid $67.71
TPP 9100 11051703728 05/24/2011 Paid $20.00
TPP 9100 11021702323 02/28/2011 Paid $71.50
TPP 9100 11011001787 01/13/2011 Paid $88.50
TPP 9100 10120901384 12/15/2010 Paid $34.00
TPP 9100 10110400839 11/08/2010 Paid $34.00
TPP 9100 10091406132 09/17/2010 Paid $23.50
TPP 9100 10080605547 08/16/2010 Paid $106.50
TPP 9100 10041603643 04/22/2010 Paid $44.50
TPP 9100 10011902175 01/25/2010 Paid $68.75
TPP 9100 09120701452 12/11/2009 Paid $46.75
TPP 9100 09111001001 11/18/2009 Paid $103.40
TPP 9100 09101400527 10/19/2009 Paid $92.40
TPP 9100 09090906792 09/15/2009 Paid $175.45
TPP 9100 09081006301 08/14/2009 Paid $196.90
TPP 9100 09070905703 07/16/2009 Paid $82.50
TPP 9100 09060405131 06/12/2009 Paid $45.65
TPP 9100 09050704605 05/14/2009 Paid $168.85
TPP 9100 09041304089 04/17/2009 Paid $163.90
TPP 9100 09030903429 03/12/2009 Paid $285.45
TPP 9100 09020902924 02/17/2009 Paid $183.15
TPP 9100 09010902299 01/15/2009 Paid $203.00
TPP 9100 08120501739 12/15/2008 Paid $79.56
TPP 9100 08110601227 11/17/2008 Paid $194.22
TPP 9100 08101400685 10/21/2008 Paid $142.11