PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROWN, ROGER C |
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 20031703045 | 07/30/2020 | Paid | $309.72 | |
TPP 2200 20052203427 | 06/08/2020 | Paid | $100.05 | |
TPP 2200 19092406487 | 10/14/2019 | Paid | $167.62 | |
TPP 2200 19071105153 | 07/23/2019 | Paid | $83.52 | |
TPP 2200 19061104575 | 07/08/2019 | Paid | $174.58 | |
TPP 2200 19061104576 | 07/08/2019 | Paid | $620.76 | |
TPP 2200 19062704919 | 07/08/2019 | Paid | $92.22 | |
TPP 2200 19052804245 | 06/20/2019 | Paid | $110.09 | |
TPP 2200 19052804248 | 06/20/2019 | Paid | $252.88 | |
TPP 2200 18080705394 | 08/20/2018 | Paid | $258.88 | |
TPP 2200 18013002106 | 02/07/2018 | Paid | $163.18 | |
TPP 2200 17120701405 | 12/18/2017 | Paid | $360.59 | |
TPP 2200 17112701168 | 12/08/2017 | Paid | $143.38 | |
TPP 2200 17090705996 | 10/11/2017 | Paid | $194.21 |