PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HANSEN, EMILY |
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 8600 22100500085 | 10/10/2022 | Paid | $30.63 | |
TPP 8600 22100400060 | 10/06/2022 | Paid | $35.10 | |
TPP 8600 22100400061 | 10/06/2022 | Paid | $28.13 |