PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOVEY, ERIC |
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 5600 12112601122 | 11/30/2012 | Paid | $79.14 | |
TPP 5600 12112601124 | 11/30/2012 | Paid | $18.87 | |
TPP 5600 12101100520 | 10/26/2012 | Paid | $234.06 | |
TPP 5600 12051604021 | 05/22/2012 | Paid | $41.63 |