PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMMOND, LAUREN |
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 12022802688 | 03/06/2012 | Paid | $18.87 | |
TPP 1500 11121901634 | 01/04/2012 | Paid | $27.75 | |
TPP 1500 11110400913 | 11/09/2011 | Paid | $28.31 |