PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JANSEN, MARWIN |
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 8300 18120401317 | 12/20/2018 | Paid | $20.27 | |
TPP 8300 18102400723 | 11/01/2018 | Paid | $50.58 | |
TPP 8300 17101900599 | 10/31/2017 | Paid | $60.15 | |
TPP 8300 17010501717 | 01/11/2017 | Paid | $103.90 | |
TPP 8300 16012502342 | 02/04/2016 | Paid | $143.76 | |
TPP 8300 15120101372 | 12/15/2015 | Paid | $36.23 | |
TPP 8300 15060804591 | 06/19/2015 | Paid | $75.34 |