PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAUTHIER, MEREDITH |
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 8600 20031102963 | 03/19/2020 | Paid | $43.70 | |
TPP 8600 19121701710 | 01/28/2020 | Paid | $21.46 | |
TPP 8600 19082305935 | 09/03/2019 | Paid | $80.62 | |
TPP 8600 19071505236 | 07/22/2019 | Paid | $92.80 | |
TPP 8600 19060704463 | 06/18/2019 | Paid | $64.96 | |
TPP 8600 19051003954 | 05/15/2019 | Paid | $77.14 | |
TPP 8600 19040403196 | 04/10/2019 | Paid | $62.64 | |
TPP 8600 19030702734 | 03/21/2019 | Paid | $59.95 | |
TPP 8600 19010301735 | 01/15/2019 | Paid | $61.04 | |
TPP 8600 18091405999 | 09/21/2018 | Paid | $210.38 | |
TPP 8600 18081005449 | 09/11/2018 | Paid | $585.89 | |
TPP 8600 18040202988 | 04/09/2018 | Paid | $148.73 | |
TPP 8600 18031602819 | 03/22/2018 | Paid | $84.53 | |
TPP 8600 17100600371 | 10/13/2017 | Paid | $436.04 |