PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, LAURA |
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 |
---|---|---|---|---|
GAX 9100 17100400216 | 10/10/2017 | Paid | $55.64 | |
GAX 9100 17091319895 | 09/18/2017 | Paid | $67.42 | |
GAX 9100 17051213102 | 05/18/2017 | Paid | $132.16 |