PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BALL, ELAINA |
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 1100 18030502575 | 03/06/2018 | Paid | $465.13 | |
TPP 1100 18021502359 | 02/22/2018 | Paid | $357.02 | |
TPP 1100 17122901684 | 01/04/2018 | Paid | $699.56 | |
TPP 1100 17122901686 | 01/04/2018 | Paid | $329.34 | |
TPP 1100 17112901201 | 11/30/2017 | Paid | $227.67 | |
TPP 1100 17112701161 | 11/29/2017 | Paid | $326.84 | |
TPP 1100 17111501047 | 11/16/2017 | Paid | $431.68 | |
TPP 1100 17102700705 | 10/30/2017 | Paid | $521.53 | |
TPP 1100 17101100490 | 10/13/2017 | Paid | $384.24 | |
TPP 1100 17092806394 | 10/02/2017 | Paid | $586.76 | |
TPP 1100 17091306100 | 09/19/2017 | Paid | $344.95 | |
TPP 1100 17080405522 | 08/07/2017 | Paid | $797.77 | |
TPP 1100 17062204651 | 06/27/2017 | Paid | $819.50 | |
TPP 1100 17062204661 | 06/27/2017 | Paid | $509.90 | |
TPP 1100 17062204662 | 06/27/2017 | Paid | $434.38 | |
TPP 1100 17062204663 | 06/27/2017 | Paid | $158.41 | |
TPP 1100 17062204664 | 06/27/2017 | Paid | $433.12 | |
TPP 1100 17022702607 | 03/02/2017 | Paid | $124.40 | |
TPP 1100 17021602477 | 02/21/2017 | Paid | $373.38 | |
TPP 1100 17021302429 | 02/16/2017 | Paid | $341.07 | |
TPP 1100 17012502144 | 01/27/2017 | Paid | $823.77 | |
TPP 1100 17011101880 | 01/12/2017 | Paid | $360.08 | |
TPP 1100 16113001130 | 12/01/2016 | Paid | $430.11 | |
TPP 1100 16113001131 | 12/01/2016 | Paid | $458.89 | |
TPP 1100 16113001132 | 12/01/2016 | Paid | $454.53 | |
TPP 1100 16100500277 | 10/07/2016 | Paid | $831.22 | |
TPP 1100 16090806176 | 09/14/2016 | Paid | $462.13 | |
TPP 1100 16080105482 | 08/04/2016 | Paid | $453.02 | |
TPP 1100 16062804947 | 06/30/2016 | Paid | $374.62 | |
TPP 1100 16061404713 | 06/24/2016 | Paid | $412.99 | |
TPP 1100 16052504379 | 05/27/2016 | Paid | $456.32 |