Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SWENSON, RANDALL
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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 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