PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COGBURN, DAVID |
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 21120800510 | 03/21/2022 | Paid | $119.91 | |
TPP 2200 20042003223 | 07/30/2020 | Paid | $137.46 | |
TPP 2200 20042003206 | 05/21/2020 | Paid | $127.02 | |
TPP 2200 20042003220 | 04/30/2020 | Paid | $89.90 | |
TPP 2200 20042003222 | 04/30/2020 | Paid | $66.70 | |
TPP 2200 20042003224 | 04/30/2020 | Paid | $66.12 | |
TPP 2200 20042003225 | 04/30/2020 | Paid | $169.36 | |
TPP 2200 19062704906 | 07/08/2019 | Paid | $37.06 | |
TPP 2200 19062704907 | 07/08/2019 | Paid | $73.58 | |
TPP 2200 19062704908 | 07/08/2019 | Paid | $19.08 | |
TPP 2200 19062704909 | 07/08/2019 | Paid | $12.76 | |
TPP 2200 19062704911 | 07/08/2019 | Paid | $121.22 | |
TPP 2200 19062704912 | 07/08/2019 | Paid | $11.60 | |
TPP 2200 18120601371 | 12/18/2018 | Paid | $460.53 | |
TPP 2200 18060104102 | 06/14/2018 | Paid | $359.16 | |
TPP 2200 18012902083 | 02/05/2018 | Paid | $63.67 | |
TPP 2200 18012902084 | 02/05/2018 | Paid | $55.64 | |
TPP 2200 18010301715 | 01/11/2018 | Paid | $165.32 | |
TPP 2200 17102700715 | 12/06/2017 | Paid | $464.92 | |
TPP 2200 17051603943 | 06/06/2017 | Paid | $401.26 | |
TPP 2200 17010901783 | 04/07/2017 | Paid | $123.12 | |
TPP 2200 16112301104 | 12/27/2016 | Paid | $58.32 | |
TPP 2200 16102800732 | 11/16/2016 | Paid | $127.98 | |
TPP 2200 16093006723 | 10/10/2016 | Paid | $157.14 | |
TPP 2200 16092606581 | 10/07/2016 | Paid | $151.74 | |
TPP 2200 16062804959 | 07/19/2016 | Paid | $76.14 | |
TPP 2200 16060204493 | 06/28/2016 | Paid | $129.60 | |
TPP 2200 16051804272 | 06/22/2016 | Paid | $78.30 | |
TPP 2200 16050504032 | 06/10/2016 | Paid | $135.54 | |
TPP 2200 16022402868 | 03/21/2016 | Paid | $329.82 | |
TPP 2200 15121701771 | 01/12/2016 | Paid | $186.30 | |
TPP 2200 15111901227 | 12/10/2015 | Paid | $208.15 | |
TPP 2200 15100100074 | 10/13/2015 | Paid | $291.53 | |
TPP 2200 15071705470 | 08/17/2015 | Paid | $146.05 | |
TPP 2200 15061704878 | 07/14/2015 | Paid | $148.35 | |
TPP 2200 15050503984 | 05/22/2015 | Paid | $148.35 | |
TPP 2200 15042103729 | 05/12/2015 | Paid | $75.33 | |
TPP 2200 15031303142 | 04/03/2015 | Paid | $87.98 | |
TPP 2200 15011202106 | 02/03/2015 | Paid | $34.16 | |
TPP 2200 14121801797 | 01/16/2015 | Paid | $146.16 | |
TPP 2200 14100700329 | 10/14/2014 | Paid | $57.12 | |
TPP 2200 14091606721 | 10/01/2014 | Paid | $103.04 | |
TPP 2200 14081206125 | 09/02/2014 | Paid | $118.16 | |
TPP 2200 14071505637 | 08/20/2014 | Paid | $57.12 | |
TPP 2200 14073005849 | 08/20/2014 | Paid | $92.40 | |
TPP 2200 14050204101 | 06/12/2014 | Paid | $18.48 | |
TPP 2200 14050204107 | 05/19/2014 | Paid | $107.52 | |
TPP 2200 14040103447 | 04/30/2014 | Paid | $107.52 | |
TPP 2200 14022602884 | 03/19/2014 | Paid | $61.60 | |
TPP 2200 13121201650 | 01/08/2014 | Paid | $25.99 | |
TPP 2200 13051703831 | 06/07/2013 | Paid | $59.39 | |
TPP 2200 13040302972 | 04/22/2013 | Paid | $54.39 | |
TPP 2200 13031302682 | 04/01/2013 | Paid | $37.74 | |
TPP 2200 12101900643 | 11/14/2012 | Paid | $345.22 | |
TPP 2200 12030902940 | 04/04/2012 | Paid | $13.32 | |
TPP 2200 12011702076 | 02/01/2012 | Paid | $91.02 | |
TPP 2200 11111501115 | 12/16/2011 | Paid | $41.07 | |
TPP 2200 11100700248 | 10/19/2011 | Paid | $128.21 | |
TPP 2200 11092805893 | 10/17/2011 | Paid | $134.34 | |
TPP 2200 10101500605 | 11/02/2010 | Paid | $78.50 | |
TPP 2200 10090805990 | 10/20/2010 | Paid | $49.00 | |
TPP 2200 10080905573 | 08/25/2010 | Paid | $37.50 | |
TPP 2200 09110900963 | 12/04/2009 | Paid | $113.85 |