PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | JOHNS, LUCIEN KEVIN |
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 |
---|---|---|---|---|
GAX 5500 19101000549 | 10/14/2019 | Paid | $813.70 | |
TPP 5500 17060204240 | 09/20/2017 | Paid | $244.58 | |
TPP 5500 17060604339 | 06/23/2017 | Paid | $742.94 | |
TPP 5500 17050203670 | 06/05/2017 | Paid | $74.00 | |
TPP 5500 17013102205 | 02/24/2017 | Paid | $239.81 | |
TPP 5500 16022202828 | 06/13/2016 | Paid | $556.00 | |
TPP 5500 16030202961 | 06/13/2016 | Paid | $144.00 | |
TPP 5500 16030202959 | 04/06/2016 | Paid | $684.51 | |
TPP 5500 15090906429 | 10/08/2015 | Paid | $269.00 | |
TPP 5500 15070205099 | 08/20/2015 | Paid | $1,242.54 |