Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWN, ROGER C
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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