PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | FRANCO, BRIE |
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 4200 18072505117 | 08/21/2018 | Paid | $312.73 | |
TPP 4200 18041003128 | 05/08/2018 | Paid | $1,400.78 | |
TPP 4200 16122101570 | 02/14/2017 | Paid | $1,365.83 | |
TPP 4200 16122201586 | 02/14/2017 | Paid | $948.78 | |
TPP 4200 16083106061 | 09/16/2016 | Paid | $1,641.00 | |
TPP 4200 16070605064 | 08/15/2016 | Paid | $172.88 |