PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SWENSON, RANDALL |
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 18081305462 | 08/29/2018 | Paid | $126.99 | |
TPP 2200 18061104300 | 06/29/2018 | Paid | $331.92 | |
TPP 2200 18011201937 | 01/26/2018 | Paid | $64.74 | |
TPP 2200 17041103284 | 04/28/2017 | Paid | $169.02 | |
TPP 2200 17041103288 | 04/28/2017 | Paid | $156.77 | |
TPP 2200 16060704556 | 07/14/2016 | Paid | $306.49 | |
TPP 2200 16060704557 | 07/14/2016 | Paid | $268.92 | |
TPP 2200 15123101911 | 01/27/2016 | Paid | $264.51 | |
TPP 2200 15123101912 | 01/27/2016 | Paid | $251.28 | |
TPP 2200 15032503262 | 04/09/2015 | Paid | $259.28 | |
TPP 2200 14112101292 | 12/19/2014 | Paid | $266.00 | |
TPP 2200 14082806375 | 09/17/2014 | Paid | $235.20 | |
TPP 2200 14070105250 | 07/07/2014 | Paid | $198.80 | |
TPP 2200 14031803291 | 04/07/2014 | Paid | $215.28 | |
TPP 2200 13121801736 | 01/08/2014 | Paid | $235.32 | |
TPP 2200 13080105139 | 08/22/2013 | Paid | $147.64 | |
TPP 2200 13051303723 | 06/14/2013 | Paid | $272.51 | |
TPP 2200 13012402018 | 02/04/2013 | Paid | $210.90 | |
TPP 2200 12101700600 | 10/19/2012 | Paid | $173.17 | |
TPP 2200 12072005191 | 08/07/2012 | Paid | $109.34 | |
TPP 2200 12052904225 | 06/14/2012 | Paid | $183.16 | |
TPP 2200 12021402568 | 02/29/2012 | Paid | $240.88 | |
TPP 2200 11022302363 | 03/25/2011 | Paid | $201.00 | |
TPP 2200 10101200472 | 10/22/2010 | Paid | $186.00 | |
TPP 2200 10070604931 | 09/01/2010 | Paid | $265.50 | |
TPP 2200 10031703129 | 04/07/2010 | Paid | $439.90 | |
TPP 2200 09101000351 | 10/21/2009 | Paid | $353.65 | |
TPP 2200 09050404444 | 05/18/2009 | Paid | $401.50 | |
TPP 2200 09011402436 | 01/26/2009 | Paid | $203.00 | |
TPP 2200 08100600228 | 10/29/2008 | Paid | $107.68 |