PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMMACK, HANNAH |
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 1500 12071605073 | 07/24/2012 | Paid | $80.14 | |
TPP 1500 12040503309 | 04/16/2012 | Paid | $78.26 | |
TPP 1500 12011702086 | 02/01/2012 | Paid | $50.51 |