PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERGERON, ALLEN |
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 5800 16100600316 | 10/10/2016 | Paid | $197.80 | |
TPP 5800 16100600317 | 10/10/2016 | Paid | $419.04 | |
TPP 5800 16100600320 | 10/10/2016 | Paid | $341.28 | |
TPP 5800 16100600322 | 10/10/2016 | Paid | $434.70 | |
TPP 5800 15100600338 | 10/12/2015 | Paid | $314.72 | |
TPP 5800 15100600339 | 10/12/2015 | Paid | $1,291.48 | |
TPP 5800 14093006951 | 10/17/2014 | Paid | $1,018.64 | |
TPP 5800 14093006950 | 10/10/2014 | Paid | $246.91 | |
TPP 5800 13100700264 | 10/14/2013 | Paid | $560.00 | |
TPP 5800 13100800317 | 10/14/2013 | Paid | $376.30 | |
TPP 5800 12091306150 | 09/19/2012 | Paid | $293.61 | |
TPP 5800 10071305056 | 07/21/2010 | Paid | $207.00 |