Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAWS, BRIAN |
| 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 20010902023 | 02/18/2020 | Paid | $134.62 | |
| TPP 2200 19122001781 | 12/31/2019 | Paid | $193.26 | |
| TPP 2200 19070204968 | 07/12/2019 | Paid | $205.26 | |
| TPP 2200 19050203757 | 05/09/2019 | Paid | $150.80 | |
| TPP 2200 19011501969 | 02/04/2019 | Paid | $39.57 | |
| TPP 2200 18100300172 | 10/11/2018 | Paid | $197.18 | |
| TPP 2200 18070604744 | 07/26/2018 | Paid | $179.09 | |
| TPP 2200 18040202984 | 04/16/2018 | Paid | $206.28 | |
| TPP 2200 18011001857 | 01/12/2018 | Paid | $89.29 | |
| TPP 2200 17110300812 | 11/15/2017 | Paid | $113.90 | |
| TPP 2200 17092706356 | 10/11/2017 | Paid | $141.08 | |
| TPP 2200 17090605955 | 09/13/2017 | Paid | $202.77 | |
| TPP 2200 17080405538 | 08/16/2017 | Paid | $162.85 | |
| TPP 2200 17070504854 | 07/11/2017 | Paid | $133.86 | |
| TPP 2200 17060604333 | 06/09/2017 | Paid | $200.57 | |
| TPP 2200 17050503753 | 05/10/2017 | Paid | $123.75 | |
| TPP 2200 17041303367 | 04/19/2017 | Paid | $180.94 | |
| TPP 2200 17030602721 | 03/10/2017 | Paid | $186.07 | |
| TPP 2200 17020202239 | 02/07/2017 | Paid | $203.46 | |
| TPP 2200 17010401689 | 01/11/2017 | Paid | $141.21 | |
| TPP 2200 16120701282 | 12/16/2016 | Paid | $164.27 | |
| TPP 2200 16110700826 | 11/17/2016 | Paid | $171.29 | |
| TPP 2200 16100400130 | 10/06/2016 | Paid | $152.77 | |
| TPP 2200 16090206100 | 09/13/2016 | Paid | $153.31 | |
| TPP 2200 16080805750 | 08/25/2016 | Paid | $149.74 | |
| TPP 2200 16071505276 | 07/22/2016 | Paid | $95.63 | |
| TPP 2200 16060804565 | 06/20/2016 | Paid | $159.52 | |
| TPP 2200 16052704420 | 06/10/2016 | Paid | $128.52 | |
| TPP 2200 16010702056 | 01/14/2016 | Paid | $37.37 | |
| TPP 2200 15100600363 | 10/12/2015 | Paid | $115.75 | |
| TPP 2200 15072105553 | 08/05/2015 | Paid | $105.22 | |
| TPP 2200 15010801997 | 01/21/2015 | Paid | $77.73 | |
| TPP 2200 14100300120 | 10/31/2014 | Paid | $89.60 | |
| TPP 2200 14070805332 | 07/22/2014 | Paid | $43.34 | |
| TPP 2200 14040103428 | 04/16/2014 | Paid | $59.47 | |
| TPP 2200 14010902039 | 01/16/2014 | Paid | $34.58 | |
| TPP 2200 13101500619 | 10/21/2013 | Paid | $145.97 | |
| TPP 2200 13072505023 | 08/01/2013 | Paid | $209.25 | |
| TPP 2200 13020802218 | 02/15/2013 | Paid | $224.23 | |
| TPP 2200 12100100044 | 10/22/2012 | Paid | $606.63 | |
| TPP 2200 12042003612 | 04/26/2012 | Paid | $209.25 | |
| TPP 2200 11091405680 | 09/20/2011 | Paid | $133.76 | |
| TPP 2200 11081705292 | 08/24/2011 | Paid | $91.50 | |
| TPP 2200 11020802112 | 02/18/2011 | Paid | $86.50 | |
| TPP 2200 10101500597 | 10/21/2010 | Paid | $72.85 | |
| TPP 2200 10081205692 | 08/24/2010 | Paid | $190.00 | |
| TPP 2200 10081205698 | 08/24/2010 | Paid | $190.00 | |
| TPP 2200 10011402116 | 01/25/2010 | Paid | $144.65 | |
| TPP 2200 09101600627 | 10/21/2009 | Paid | $175.45 | |
| TPP 2200 09081206428 | 08/17/2009 | Paid | $182.60 | |
| TPP 2200 09070605552 | 07/08/2009 | Paid | $111.10 | |
| TPP 2200 09041604169 | 04/23/2009 | Paid | $134.75 | |
| TPP 2200 09010802246 | 01/14/2009 | Paid | $197.73 | |
| TPP 2200 08101400713 | 10/23/2008 | Paid | $203.70 |