PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEAMAN, RICHARD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 2200 20020402401 | 02/11/2020 | Paid | $30.48 | |
TPP 2200 19120201357 | 12/06/2019 | Paid | $22.04 | |
TPP 2200 19110100866 | 11/08/2019 | Paid | $15.08 | |
TPP 2200 19091206203 | 09/18/2019 | Paid | $23.20 | |
TPP 2200 19061804748 | 08/19/2019 | Paid | $59.16 | |
TPP 2200 19080505597 | 08/08/2019 | Paid | $46.98 | |
TPP 2200 19071005136 | 07/18/2019 | Paid | $19.72 | |
TPP 2200 19050803900 | 05/10/2019 | Paid | $26.68 | |
TPP 2200 19041103382 | 04/22/2019 | Paid | $41.18 | |
TPP 2200 19030402660 | 03/12/2019 | Paid | $131.66 | |
TPP 2200 19010401746 | 01/11/2019 | Paid | $24.53 | |
TPP 2200 18120701410 | 12/12/2018 | Paid | $30.52 | |
TPP 2200 18110700944 | 11/13/2018 | Paid | $73.58 | |
TPP 2200 18091005804 | 09/17/2018 | Paid | $44.69 | |
TPP 2200 18080305275 | 08/10/2018 | Paid | $28.34 | |
TPP 2200 18071804998 | 07/30/2018 | Paid | $58.32 | |
TPP 2200 18060804272 | 06/29/2018 | Paid | $124.81 | |
TPP 2200 18051503760 | 05/25/2018 | Paid | $122.08 | |
TPP 2200 18041003120 | 04/24/2018 | Paid | $139.52 | |
TPP 2200 18031202700 | 03/26/2018 | Paid | $118.27 | |
TPP 2200 18020902258 | 02/22/2018 | Paid | $99.74 | |
TPP 2200 18010901825 | 01/29/2018 | Paid | $89.35 | |
TPP 2200 17120101255 | 12/21/2017 | Paid | $54.57 | |
TPP 2200 17110900946 | 11/22/2017 | Paid | $104.33 | |
TPP 2200 17092806392 | 10/10/2017 | Paid | $71.69 | |
TPP 2200 17081805746 | 10/02/2017 | Paid | $294.25 | |
TPP 2200 17071305053 | 07/26/2017 | Paid | $53.50 | |
TPP 2200 17061404528 | 06/30/2017 | Paid | $273.92 | |
TPP 2200 17041103290 | 05/03/2017 | Paid | $48.15 |