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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CONE, JAMES W.
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 8600 10111501060 12/03/2010 Paid $184.00
TPP 8600 10091406154 09/21/2010 Paid $536.00
TPP 8600 10072005270 07/28/2010 Paid $305.00
TPP 8600 10061104609 06/23/2010 Paid $251.50
TPP 8600 10050704013 05/20/2010 Paid $253.50
TPP 8600 10040603347 04/12/2010 Paid $228.00
TPP 8600 10031203068 03/19/2010 Paid $267.00
TPP 8600 10021602619 02/26/2010 Paid $170.50
TPP 8600 10011202035 01/20/2010 Paid $149.60
TPP 8600 09121401609 12/23/2009 Paid $229.35
TPP 8600 09110600915 11/10/2009 Paid $250.25
TPP 8600 09100900326 10/13/2009 Paid $353.10
TPP 8600 09091106874 09/18/2009 Paid $303.05
TPP 8600 09081006292 08/13/2009 Paid $368.50
TPP 8600 09072105908 07/28/2009 Paid $172.70
TPP 8600 09060505152 06/12/2009 Paid $254.10
TPP 8600 09052104902 05/28/2009 Paid $354.75
TPP 8600 09041404121 04/23/2009 Paid $310.20
TPP 8600 09032603731 04/03/2009 Paid $304.70
TPP 8600 09022003149 03/02/2009 Paid $314.60
TPP 8600 09011402427 01/26/2009 Paid $304.79
TPP 8600 08120901812 12/12/2008 Paid $331.70
TPP 8600 08110701250 11/18/2008 Paid $358.61
TPP 8600 08101700861 11/03/2008 Paid $291.97