Monthly Reimbursement Reports

Consolidated Summary Reimburseable Expenses Interest Reports General Ledger
12 Monthly Reimbursement Reports Previous page 
EOM Report Date Report ID Reimbursement Created Modified
 2024-12-31 314188.312025-01-13 08:45:470000-00-00 00:00:00
 2024-11-30 313197.112024-12-06 13:29:050000-00-00 00:00:00
 2024-10-31 312151.382024-11-09 13:37:550000-00-00 00:00:00
 2024-09-30 311171.122024-10-06 11:06:030000-00-00 00:00:00
 2024-08-31 300140.812024-09-15 11:44:022024-09-15 11:59:42
 2024-07-31 301268.182024-09-15 11:52:072024-09-15 11:59:09
 2024-06-30 302294.882024-09-15 11:58:282024-09-15 14:14:06
 2024-05-30 303252.012024-09-16 17:12:172024-10-05 14:17:05
 2024-04-30 304129.162024-09-17 14:29:150000-00-00 00:00:00
 2024-03-31 305136.172024-09-17 14:52:140000-00-00 00:00:00
 2024-02-29 306345.152024-09-17 15:09:220000-00-00 00:00:00
 2024-01-31 30767.802024-09-17 15:13:220000-00-00 00:00:00