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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DODGE JR, FREDERICK J
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 1100 17111501054 11/27/2017 Paid $31.57
TPP 1100 17091106054 09/15/2017 Paid $27.82
TPP 1100 17071805163 07/26/2017 Paid $26.75
TPP 1100 17051603932 05/22/2017 Paid $21.40
TPP 1100 17040603169 04/13/2017 Paid $43.34
TPP 1100 17031302859 03/16/2017 Paid $37.99
TPP 1100 17021602481 02/23/2017 Paid $17.12
TPP 1100 17011101885 01/26/2017 Paid $14.04
TPP 1100 16121301408 12/20/2016 Paid $6.48
TPP 1100 16111400910 11/21/2016 Paid $18.36
TPP 1100 16101000458 10/21/2016 Paid $6.48
TPP 1100 16081205839 08/22/2016 Paid $7.02
TPP 1100 16060904639 06/21/2016 Paid $59.94
TPP 1100 16051104144 05/31/2016 Paid $31.32
TPP 1100 16041203608 04/18/2016 Paid $19.44
TPP 1100 16030803125 03/15/2016 Paid $14.04
TPP 1100 16011902287 01/27/2016 Paid $16.10
TPP 1100 15111301117 11/20/2015 Paid $13.80
TPP 1100 15091406535 09/21/2015 Paid $22.43