PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HALE, HAILEY |
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 9100 17100400176 | 10/10/2017 | Paid | $47.62 | |
TPP 9100 17051603938 | 06/07/2017 | Paid | $186.19 | |
TPP 9100 16093006711 | 10/10/2016 | Paid | $34.56 | |
TPP 9100 16092606594 | 09/30/2016 | Paid | $96.12 |