PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MARTIN, LISA LAVIE |
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 19112001260 | 11/22/2019 | Paid | $659.98 | |
TPP 1100 19112001261 | 11/22/2019 | Paid | $383.26 | |
TPP 1100 18110100817 | 11/05/2018 | Paid | $572.90 | |
TPP 1100 18080905426 | 08/13/2018 | Paid | $590.66 | |
TPP 1100 18051703843 | 05/29/2018 | Paid | $621.62 | |
TPP 1100 18020902245 | 02/12/2018 | Paid | $438.16 | |
TPP 1100 18020902249 | 02/12/2018 | Paid | $232.09 | |
TPP 1100 17090505923 | 09/08/2017 | Paid | $407.53 | |
TPP 1100 17022302578 | 03/01/2017 | Paid | $767.14 | |
TPP 1100 16102800718 | 11/04/2016 | Paid | $261.67 | |
TPP 1100 16060204472 | 06/13/2016 | Paid | $362.90 | |
TPP 1100 15110500904 | 11/10/2015 | Paid | $113.00 | |
TPP 1100 15072205558 | 07/28/2015 | Paid | $549.46 | |
TPP 1100 15042003713 | 04/23/2015 | Paid | $640.82 | |
TPP 1100 14120201416 | 12/10/2014 | Paid | $429.43 | |
TPP 1100 14111401150 | 11/18/2014 | Paid | $249.42 | |
TPP 1100 14010801970 | 01/17/2014 | Paid | $246.68 |