Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOEPKEN, JOSEPH
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 23091404279 09/25/2023 Paid $37.51
TPP 2200 23091404284 09/25/2023 Paid $18.34
TPP 2200 23091404285 09/25/2023 Paid $5.24
TPP 2200 23091404286 09/25/2023 Paid $32.75
TPP 2200 23091504300 09/25/2023 Paid $88.43
TPP 2200 20010201859 01/09/2020 Paid $90.48
TPP 2200 19122301798 01/06/2020 Paid $125.28
TPP 2200 19122301799 01/06/2020 Paid $122.96
TPP 2200 19061704743 06/26/2019 Paid $187.92
TPP 2200 19011401954 02/04/2019 Paid $67.59
TPP 2200 18100800422 10/12/2018 Paid $112.28
TPP 2200 18072405113 08/03/2018 Paid $63.22
TPP 2200 18060104108 06/14/2018 Paid $64.32
TPP 2200 18012902073 02/07/2018 Paid $50.83
TPP 2200 17092606312 10/17/2017 Paid $52.97
TPP 2200 17051804007 06/15/2017 Paid $44.95
TPP 2200 17011702007 03/10/2017 Paid $27.00
TPP 2200 16100400230 11/17/2016 Paid $57.78
TPP 2200 16071205171 08/12/2016 Paid $55.62
TPP 2200 16071205170 08/04/2016 Paid $118.80
TPP 2200 16011302222 02/04/2016 Paid $158.71
TPP 2200 15100100069 10/12/2015 Paid $110.41
TPP 2200 15071705472 08/17/2015 Paid $148.35
TPP 2200 15040803488 05/28/2015 Paid $70.74
TPP 2200 15010802009 01/28/2015 Paid $65.52
TPP 2200 14100100024 10/10/2014 Paid $26.88
TPP 2200 14073005840 08/18/2014 Paid $94.64
TPP 2200 14041803867 05/15/2014 Paid $127.12
TPP 2200 14011402172 01/29/2014 Paid $86.45
TPP 2200 13092306049 10/07/2013 Paid $75.49
TPP 2200 11071404723 08/08/2011 Paid $88.50