PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KERNS, HANNAH |
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 21120700492 | 12/09/2021 | Paid | $96.88 | |
TPP 8600 21092201557 | 10/07/2021 | Paid | $138.88 | |
TPP 8600 21090801449 | 09/14/2021 | Paid | $169.68 | |
TPP 8600 21080301287 | 08/09/2021 | Paid | $138.88 |