PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HARRIS, VALERIE |
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 4400 15041303594 | 05/19/2015 | Paid | $276.00 | |
TPP 4400 15041003568 | 04/29/2015 | Paid | $227.00 | |
TPP 4400 14051404398 | 06/17/2014 | Paid | $305.84 |