PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | KUEHN, DENISE |
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 18102900781 | 10/31/2018 | Paid | $117.25 | |
TPP 1100 18072605137 | 07/31/2018 | Paid | $609.96 | |
TPP 1100 17061604581 | 06/20/2017 | Paid | $26.16 | |
TPP 1100 16122101567 | 12/30/2016 | Paid | $188.18 | |
TPP 1100 16120601218 | 12/13/2016 | Paid | $421.33 | |
TPP 1100 16040603462 | 04/11/2016 | Paid | $305.88 | |
TPP 1100 15111301128 | 11/23/2015 | Paid | $1,087.14 | |
TPP 1100 14111201067 | 11/14/2014 | Paid | $28.90 | |
GAX 1100 14031109651 | 03/25/2014 | Paid | $1,766.72 | |
GAX 1100 14022508632 | 03/10/2014 | Paid | $2,064.00 | |
GAX 1100 14021908287 | 03/04/2014 | Paid | $739.08 |