PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | EDWARDS, CHRISTINE |
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 5700 18080905433 | 08/29/2018 | Paid | $431.42 | |
TPP 5700 18071304907 | 08/16/2018 | Paid | $348.85 | |
TPP 5700 17020702343 | 04/14/2017 | Paid | $298.35 | |
TPP 5700 17013102204 | 03/09/2017 | Paid | $1,072.54 | |
TPP 5700 16050604051 | 06/10/2016 | Paid | $98.49 | |
TPP 5700 16021102688 | 04/04/2016 | Paid | $249.14 | |
TPP 5700 14091506668 | 09/26/2014 | Paid | $130.62 |