PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LAMBE, SUSAN |
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 5500 19073005469 | 08/27/2019 | Paid | $201.60 | |
TPP 5500 19021202460 | 03/07/2019 | Paid | $642.62 | |
TPP 5500 18071604920 | 08/14/2018 | Paid | $157.27 | |
TPP 5500 17090806017 | 09/22/2017 | Paid | $820.36 | |
TPP 5500 15051404194 | 06/16/2015 | Paid | $72.00 |