PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERGHAMMER, SABINE |
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 9100 18030702631 | 03/12/2018 | Paid | $24.53 | |
TPP 9100 18021402341 | 02/22/2018 | Paid | $57.77 | |
TPP 9100 18011101909 | 01/22/2018 | Paid | $26.22 | |
TPP 9100 17121201512 | 12/15/2017 | Paid | $86.67 | |
TPP 9100 17092906407 | 10/09/2017 | Paid | $18.73 | |
TPP 9100 17062104637 | 06/28/2017 | Paid | $37.99 | |
TPP 9100 17050903792 | 05/15/2017 | Paid | $61.53 | |
TPP 9100 17041803470 | 04/24/2017 | Paid | $20.87 | |
TPP 9100 17030602726 | 03/14/2017 | Paid | $64.20 | |
TPP 9100 17020802353 | 02/14/2017 | Paid | $109.68 |