Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BEAMAN, RICHARD
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 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