Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARTLETT, PAUL
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 14070905398 07/17/2014 Paid $58.24
TPP 8500 14052804577 06/10/2014 Paid $84.00
TPP 8500 14041003679 04/18/2014 Paid $54.32
TPP 8500 14031303169 03/25/2014 Paid $35.28
TPP 8500 14021902706 03/04/2014 Paid $61.59
TPP 8500 14020602501 02/20/2014 Paid $26.32
TPP 8500 13120901516 12/17/2013 Paid $44.64
TPP 8500 13110700959 11/13/2013 Paid $54.81
TPP 8500 13100200062 10/11/2013 Paid $70.49
TPP 8500 13090505689 09/17/2013 Escheat $102.68
TPP 8500 13080905291 08/20/2013 Paid $38.30
TPP 8500 13073005053 08/05/2013 Paid $66.05
TPP 8500 13052203911 05/30/2013 Paid $48.29
TPP 8500 13041703288 04/24/2013 Paid $114.33
TPP 8500 13041703294 04/24/2013 Paid $46.07
TPP 8500 13022602449 03/07/2013 Paid $62.72
TPP 8500 13020402123 02/07/2013 Paid $124.88
TPP 8500 13010801729 01/15/2013 Paid $135.42
TPP 8500 12112101093 12/04/2012 Paid $44.40
TPP 8500 12100900345 10/17/2012 Paid $82.14
TPP 8500 12081605668 08/28/2012 Paid $179.82
TPP 8500 12061304520 06/25/2012 Paid $34.97
TPP 8500 12052304155 05/31/2012 Paid $39.96
TPP 8500 12040303213 04/10/2012 Paid $53.84
TPP 8500 12030102730 03/15/2012 Paid $34.97
TPP 8500 12020602371 02/14/2012 Paid $130.43
TPP 8500 12012502223 02/01/2012 Paid $192.59
TPP 8500 11121201507 12/21/2011 Paid $97.13
TPP 8500 11092705866 10/14/2011 Paid $271.40
TPP 8500 11101000271 10/14/2011 Paid $214.23
TPP 8500 11081205224 08/18/2011 Paid $192.03
TPP 8500 11070704538 07/20/2011 Paid $208.00
TPP 8500 11060804007 06/23/2011 Paid $103.00