Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILTURNER, ROBERT
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 8500 17080305486 08/15/2017 Paid $75.97
TPP 8500 17050403714 07/13/2017 Paid $37.45
TPP 8500 17041203315 05/10/2017 Paid $188.32
TPP 8500 17041203314 04/19/2017 Paid $148.20
TPP 8500 17010901776 03/08/2017 Paid $49.22
TPP 8500 17010901775 01/17/2017 Paid $167.40
TPP 8500 16120501208 12/15/2016 Paid $145.26
TPP 8500 16011402238 11/14/2016 Paid $228.96
TPP 8500 16091206241 10/17/2016 Paid $177.66
TPP 8500 16091206240 09/19/2016 Paid $29.70
TPP 8500 16060604523 08/23/2016 Paid $87.48
TPP 8500 16060604522 07/14/2016 Paid $145.80
TPP 8500 16060604521 06/15/2016 Paid $178.20
TPP 8500 16030302988 05/12/2016 Paid $59.40
TPP 8500 16030302987 04/20/2016 Paid $51.84
TPP 8500 16030302982 03/11/2016 Paid $73.44
TPP 8500 16020302526 02/17/2016 Paid $198.72
TPP 8500 16010602038 01/14/2016 Paid $155.83
TPP 8500 15120801511 12/16/2015 Paid $152.95
TPP 8500 15111601143 11/24/2015 Paid $59.23
TPP 8500 15100200080 10/07/2015 Paid $93.15
TPP 8500 15090806353 09/16/2015 Paid $129.95
TPP 8500 15080605790 08/20/2015 Paid $106.38
TPP 8500 15070705151 07/16/2015 Paid $127.08
TPP 8500 15060804569 06/19/2015 Paid $136.28
TPP 8500 15050604002 05/12/2015 Paid $114.43
TPP 8500 15040303384 04/20/2015 Paid $142.60
TPP 8500 15020602547 02/18/2015 Paid $138.00
TPP 8500 15011202100 01/21/2015 Paid $171.92
TPP 8500 14120201391 12/17/2014 Paid $115.36
TPP 8500 14110300887 11/13/2014 Paid $58.80
TPP 8500 14100200061 10/09/2014 Paid $227.92
TPP 8500 14091006548 09/15/2014 Paid $104.72
TPP 8500 14080105872 08/06/2014 Paid $67.20