Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, ROGER |
| 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 20021502601 | 03/05/2020 | Paid | $135.72 | |
| TPP 2200 20021802642 | 03/05/2020 | Paid | $94.30 | |
| TPP 2200 19120901555 | 01/02/2020 | Paid | $43.50 | |
| TPP 2200 19082005871 | 09/13/2019 | Paid | $159.50 | |
| TPP 2200 19042203533 | 05/07/2019 | Paid | $289.42 | |
| TPP 2200 18091005856 | 09/26/2018 | Paid | $164.05 | |
| TPP 2200 18032902953 | 09/10/2018 | Paid | $245.80 | |
| TPP 2200 18071004800 | 07/18/2018 | Paid | $523.21 | |
| TPP 2200 18071004801 | 07/18/2018 | Paid | $218.00 | |
| TPP 2200 18062604538 | 07/16/2018 | Paid | $659.46 | |
| TPP 2200 17101800579 | 12/12/2017 | Paid | $388.42 | |
| TPP 2200 17101800581 | 12/08/2017 | Paid | $240.75 | |
| TPP 2200 17041303375 | 08/10/2017 | Paid | $334.38 | |
| TPP 2200 17080105434 | 08/10/2017 | Paid | $250.92 | |
| TPP 2200 17062704749 | 08/09/2017 | Paid | $348.82 | |
| TPP 2200 17040503157 | 04/26/2017 | Paid | $347.22 | |
| TPP 2200 17010901782 | 04/25/2017 | Paid | $416.34 | |
| TPP 2200 16100300086 | 10/10/2016 | Paid | $811.62 | |
| TPP 2200 16100300092 | 10/10/2016 | Paid | $578.34 | |
| TPP 2200 16071205166 | 08/04/2016 | Paid | $621.09 | |
| TPP 2200 16022402875 | 03/21/2016 | Paid | $257.03 | |
| TPP 2200 15100100077 | 10/22/2015 | Paid | $705.53 | |
| TPP 2200 15100100078 | 10/13/2015 | Paid | $806.74 | |
| TPP 2200 15032503267 | 04/15/2015 | Paid | $254.80 | |
| TPP 2200 14100700361 | 10/14/2014 | Paid | $218.96 | |
| TPP 2200 14100700367 | 10/14/2014 | Paid | $104.72 | |
| TPP 2200 14071505655 | 08/20/2014 | Paid | $211.12 | |
| TPP 2200 14040903655 | 05/02/2014 | Paid | $327.14 | |
| TPP 2200 14040903660 | 05/02/2014 | Paid | $45.92 | |
| TPP 2200 13101400600 | 11/06/2013 | Paid | $276.40 | |
| TPP 2200 13082105501 | 09/20/2013 | Paid | $227.55 | |
| TPP 2200 13051703833 | 06/07/2013 | Paid | $230.33 | |
| TPP 2200 13032502852 | 04/09/2013 | Paid | $170.39 | |
| TPP 2200 13011501910 | 01/31/2013 | Paid | $264.74 | |
| TPP 2200 12101000421 | 12/26/2012 | Paid | $435.68 | |
| TPP 2200 12071205030 | 08/08/2012 | Paid | $128.77 | |
| TPP 2200 12051403970 | 06/05/2012 | Paid | $183.16 | |
| TPP 2200 12032103097 | 04/04/2012 | Paid | $165.40 | |
| TPP 2200 12010601825 | 01/30/2012 | Paid | $72.15 | |
| TPP 2200 11081505273 | 12/29/2011 | Paid | $212.57 | |
| TPP 2200 11080305039 | 09/15/2011 | Paid | $121.00 | |
| TPP 2200 11051903803 | 06/03/2011 | Paid | $140.00 | |
| TPP 2200 11031402717 | 04/06/2011 | Paid | $198.00 | |
| TPP 2200 11011401893 | 02/14/2011 | Paid | $145.50 | |
| TPP 2200 10070604905 | 07/30/2010 | Paid | $215.00 |