PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GILCREASE, BRADEN |
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 20100600064 | 10/12/2020 | Paid | $630.20 | |
TPP 8600 20100600065 | 10/12/2020 | Paid | $320.85 | |
TPP 8600 20091403946 | 09/17/2020 | Paid | $400.20 | |
TPP 8600 19090306034 | 09/06/2019 | Paid | $108.46 | |
TPP 8600 19081205714 | 08/16/2019 | Paid | $216.34 | |
TPP 8600 19072405401 | 07/31/2019 | Outstanding | $177.48 | |
TPP 8600 19062604858 | 07/30/2019 | Paid | $46.40 | |
TPP 8600 18091305952 | 09/25/2018 | Paid | $1,450.80 | |
TPP 8600 18080205232 | 08/14/2018 | Paid | $173.86 |