PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GOLSTAB, LANI |
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 5500 14120201418 | 12/26/2014 | Paid | $577.68 | |
TPP 5500 14120201427 | 12/26/2014 | Paid | $682.12 | |
TPP 5500 14071505626 | 08/21/2014 | Paid | $50.68 |