PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HATCHETT, PATRICE |
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 19121101587 | 12/30/2019 | Paid | $135.72 | |
TPP 9100 19102400782 | 10/29/2019 | Paid | $168.20 | |
TPP 9100 19100500334 | 10/09/2019 | Paid | $117.16 | |
TPP 9100 19021102419 | 02/21/2019 | Paid | $16.82 |