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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOK, BARRY
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 5800 19012202121 02/22/2019 Paid $38.15
TPP 5800 19021902510 02/22/2019 Paid $29.00
TPP 5800 18080605307 08/14/2018 Paid $51.24
TPP 5800 18061504425 06/25/2018 Paid $51.24
TPP 5800 17120501349 12/08/2017 Paid $32.64
TPP 5800 17111401025 11/21/2017 Paid $68.48
TPP 5800 17100300077 10/10/2017 Paid $47.08
TPP 5800 17092106224 09/27/2017 Paid $94.70
TPP 5800 17082905842 09/05/2017 Paid $66.34
TPP 5800 17070504876 07/12/2017 Paid $28.89
TPP 5800 17030902815 03/16/2017 Paid $72.76
TPP 5800 17012302104 01/27/2017 Paid $17.82
TPP 5800 17010401667 01/11/2017 Paid $90.72
TPP 5800 16101100468 10/13/2016 Paid $55.62
TPP 5800 16071405241 07/19/2016 Paid $111.24
TPP 5800 16032303354 03/30/2016 Paid $13.23
TPP 5800 16032303355 03/30/2016 Paid $86.94
TPP 5800 15120101363 12/16/2015 Paid $59.81
TPP 5800 15100500220 10/09/2015 Paid $128.24
TPP 5800 15060404528 06/11/2015 Paid $36.80
TPP 5800 15042303824 04/29/2015 Paid $40.83
TPP 5800 15022602849 03/10/2015 Paid $33.04
TPP 5800 14111701213 11/21/2014 Paid $38.08
TPP 5800 14100600217 10/10/2014 Paid $67.76
TPP 5800 14090906532 09/15/2014 Paid $90.16
TPP 5800 14082606327 08/28/2014 Paid $99.12
TPP 5800 14051904446 05/28/2014 Paid $61.60
TPP 5800 14021302635 02/20/2014 Paid $36.40
TPP 5800 13120501447 12/26/2013 Paid $40.68
TPP 5800 13091105819 09/18/2013 Paid $75.48
TPP 5800 13061004236 06/14/2013 Paid $32.19
TPP 5800 13050603556 05/13/2013 Paid $109.89
TPP 5800 13041603260 04/24/2013 Paid $57.72
TPP 5800 13031102624 03/22/2013 Paid $23.31