PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BETTS, NATALIE |
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 5500 19030502687 | 03/20/2019 | Paid | $116.55 | |
TPP 5500 18110700945 | 12/03/2018 | Paid | $570.44 | |
TPP 5500 18041703271 | 05/09/2018 | Paid | $1.12 | |
TPP 5500 16061304688 | 07/18/2016 | Paid | $195.26 | |
TPP 5500 16022202826 | 03/30/2016 | Paid | $816.64 | |
TPP 5500 15031103074 | 03/30/2015 | Paid | $683.27 | |
TPP 5500 14100600227 | 11/14/2014 | Paid | $186.00 | |
TPP 5500 14060404729 | 06/24/2014 | Paid | $28.00 | |
TPP 5500 13102900803 | 11/13/2013 | Paid | $45.31 |