PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ISRAEL, DEREK |
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 8700 17011902044 | 02/23/2017 | Paid | $59.00 | |
TPP 8700 16121901540 | 01/27/2017 | Paid | $22.40 | |
TPP 8700 16121301432 | 01/17/2017 | Paid | $61.00 | |
TPP 8700 16092206532 | 10/13/2016 | Paid | $97.00 | |
TPP 8700 16033103414 | 05/12/2016 | Paid | $392.00 | |
TPP 8700 14112001288 | 12/15/2014 | Paid | $232.29 |