PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GILBERTSON, BRENT |
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 1100 18021202279 | 02/15/2018 | Paid | $149.88 | |
TPP 1100 18010301725 | 01/08/2018 | Paid | $119.31 | |
TPP 1100 17120401312 | 12/07/2017 | Paid | $78.11 | |
TPP 1100 17100200032 | 10/13/2017 | Paid | $132.15 | |
TPP 1100 17091106050 | 09/15/2017 | Paid | $111.82 | |
TPP 1100 17080205461 | 08/09/2017 | Paid | $116.63 | |
TPP 1100 17060504256 | 06/08/2017 | Paid | $73.83 | |
TPP 1100 17050103644 | 05/12/2017 | Paid | $84.53 | |
TPP 1100 17040603175 | 04/13/2017 | Paid | $104.86 |