PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HODGE, TIFFANY |
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 1600 13071204789 | 07/30/2013 | Paid | $38.86 | |
TPP 1600 13040803068 | 04/22/2013 | Paid | $63.28 | |
TPP 1600 13010301658 | 01/14/2013 | Paid | $53.84 | |
TPP 1600 12100400160 | 10/22/2012 | Paid | $72.16 | |
TPP 1600 12071205021 | 07/20/2012 | Paid | $56.62 | |
TPP 1600 12040303230 | 04/06/2012 | Paid | $52.73 | |
TPP 1600 12010501801 | 01/12/2012 | Paid | $58.28 |