PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | EE, DANNY KEE YONG |
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 16022602889 | 03/07/2016 | Paid | $1,016.32 | |
TPP 1100 15110400874 | 11/12/2015 | Paid | $527.63 | |
TPP 1100 15040703454 | 04/21/2015 | Paid | $2,154.94 | |
TPP 1100 14120201426 | 12/10/2014 | Paid | $610.40 |