PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HAMILTON, BEN |
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 8200 14122201828 | 01/09/2015 | Paid | $20.02 | |
TPP 8200 14100200083 | 10/16/2014 | Paid | $495.56 | |
TPP 8200 13121701732 | 01/14/2014 | Paid | $9.04 |