PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, KATHERINE |
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 6000 16091506371 | 09/21/2016 | Paid | $54.00 | |
TPP 6000 16091506373 | 09/21/2016 | Paid | $66.96 | |
TPP 6000 16082405982 | 09/02/2016 | Paid | $105.84 | |
TPP 6000 16082405986 | 09/02/2016 | Paid | $6.90 | |
TPP 6000 15120501469 | 12/29/2015 | Paid | $128.23 | |
TPP 6000 15081005827 | 08/18/2015 | Paid | $154.11 | |
TPP 6000 15081005828 | 08/18/2015 | Paid | $44.28 | |
TPP 6000 15081005830 | 08/18/2015 | Paid | $87.36 | |
TPP 6000 14010301873 | 01/09/2014 | Paid | $81.36 |