PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | DAVIS, RICHARD |
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 8300 17051703959 | 06/19/2017 | Paid | $49.51 | |
TPP 8300 16060604546 | 07/20/2016 | Paid | $81.00 | |
TPP 8300 15092106677 | 10/08/2015 | Paid | $136.00 | |
TPP 8300 14033103423 | 04/24/2014 | Paid | $82.12 |