Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILSON, DAVID
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 11040703005 04/13/2011 Paid $71.50
TPP 6000 11030302444 03/09/2011 Paid $54.50
TPP 6000 11021502234 02/23/2011 Paid $96.00
TPP 6000 11010501648 01/07/2011 Paid $42.50
TPP 6200 10120701326 12/09/2010 Paid $83.00
TPP 6200 10110400862 11/10/2010 Paid $99.50
TPP 6000 10101100418 10/18/2010 Paid $108.00
TPP 6000 10090205875 09/09/2010 Paid $106.50
TPP 6000 10072905398 08/04/2010 Paid $84.50
TPP 6000 10070204882 07/12/2010 Paid $101.00
TPP 6000 10060204387 06/15/2010 Paid $87.00
TPP 6000 10050303909 05/17/2010 Paid $109.50
TPP 6000 10040503289 04/08/2010 Paid $116.50
TPP 6000 10030302802 03/11/2010 Paid $99.50
TPP 6000 10021102571 02/26/2010 Paid $103.50
TPP 6200 10011202004 01/20/2010 Paid $148.50
TPP 6000 09120101329 12/07/2009 Paid $97.35
TPP 6000 09103000772 11/05/2009 Paid $122.10
TPP 6000 09100800311 10/16/2009 Paid $143.55
TPP 8600 09092107026 09/24/2009 Paid $372.90
TPP 6000 09090206659 09/10/2009 Paid $88.00
TPP 6000 09080506200 08/13/2009 Paid $124.85
TPP 8600 09081006291 08/13/2009 Paid $146.30
TPP 8600 09081006343 08/13/2009 Paid $512.05
TPP 6000 09070205513 07/08/2009 Paid $160.60
TPP 6000 09060104963 06/04/2009 Paid $151.80
TPP 6000 09050104406 05/06/2009 Paid $164.45
TPP 6000 09041304056 04/15/2009 Paid $82.50
TPP 6000 09031003455 03/12/2009 Paid $57.75
TPP 6000 09020402833 02/11/2009 Paid $37.40
TPP 6000 09010602210 01/09/2009 Paid $42.71
TPP 6000 08120201616 12/09/2008 Paid $60.84
TPP 6000 08110401107 11/14/2008 Paid $105.30
TPP 6000 08102200948 11/12/2008 Paid $43.17