PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ATKINSON, JAMIE |
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 4400 15061104722 | 07/27/2015 | Paid | $292.00 | |
TPP 7400 14121201736 | 01/05/2015 | Paid | $155.60 | |
TPP 7400 14111701230 | 12/16/2014 | Paid | $159.48 | |
TPP 7400 13112201300 | 12/12/2013 | Paid | $263.00 |