PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | WELCH, CARA |
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 7200 15040903515 | 04/20/2015 | Paid | $16.58 | |
TPP 7200 15040903517 | 04/20/2015 | Paid | $38.01 | |
TPP 7200 15040903518 | 04/20/2015 | Paid | $61.12 | |
TPP 7200 14111701174 | 11/21/2014 | Paid | $19.04 | |
TPP 7200 14102000756 | 10/23/2014 | Paid | $33.04 | |
TPP 7200 14100300140 | 10/08/2014 | Paid | $35.34 | |
TPP 7200 14100300142 | 10/08/2014 | Paid | $10.53 | |
TPP 7200 14072805807 | 07/31/2014 | Paid | $19.21 | |
TPP 7200 14072905822 | 07/31/2014 | Paid | $18.26 |