Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, BURTON
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 6000 20100700070 10/12/2020 Paid $224.25
TPP 6000 20082803845 09/03/2020 Paid $382.22
TPP 6000 18071204867 07/17/2018 Paid $488.48
TPP 6000 18052403977 05/31/2018 Paid $155.69
TPP 6000 16092006496 09/26/2016 Paid $313.74
TPP 6000 16022502885 03/07/2016 Paid $178.83
TPP 6000 15100600313 10/12/2015 Paid $999.18
TPP 6000 10100400096 06/10/2014 Paid $70.68
TPP 6000 10100400098 06/10/2014 Paid $491.50
TPP 6000 13100700235 10/21/2013 Paid $1,185.48
TPP 6000 12100500176 12/03/2012 Paid $902.47
TPP 6000 11102500755 11/01/2011 Paid $310.25
TPP 6000 11101800639 10/24/2011 Paid $274.00
TPP 6000 09102100696 10/26/2009 Paid $299.49
TPP 6000 09040804005 04/14/2009 Paid $167.03