PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GUTIERREZ, JAWANA |
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 16081605869 | 08/26/2016 | Paid | $929.80 | |
TPP 1100 16052304327 | 05/25/2016 | Paid | $423.13 | |
TPP 1100 15081205880 | 08/20/2015 | Paid | $704.91 | |
TPP 1100 15070705152 | 07/15/2015 | Paid | $960.98 | |
TPP 1100 15063005040 | 07/01/2015 | Paid | $885.53 | |
TPP 1100 15041703680 | 04/21/2015 | Paid | $769.47 | |
TPP 1100 14060504738 | 06/17/2014 | Paid | $287.40 |