PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GARRETT, KATHLEEN M. |
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 18031902827 | 03/21/2018 | Paid | $982.11 | |
TPP 1100 17110600849 | 11/09/2017 | Paid | $900.65 | |
TPP 1100 17092806393 | 10/02/2017 | Paid | $338.62 | |
TPP 1100 17091906192 | 09/22/2017 | Paid | $679.56 | |
TPP 1100 17091906193 | 09/22/2017 | Paid | $602.74 | |
TPP 1100 16050203933 | 05/05/2016 | Paid | $1,196.32 | |
TPP 1100 15121701762 | 12/28/2015 | Paid | $427.70 | |
TPP 1100 15120301399 | 12/09/2015 | Paid | $996.74 | |
TPP 1100 15111001027 | 11/20/2015 | Paid | $386.15 | |
TPP 1100 14071705703 | 07/22/2014 | Paid | $1,419.52 | |
GAX 1100 13112603455 | 12/10/2013 | Paid | $399.85 |