PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RAHMAN, ABDUR |
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 16080805706 | 08/15/2016 | Paid | $42.72 | |
TPP 1100 15042203765 | 04/24/2015 | Paid | $715.07 | |
TPP 1100 14042904001 | 05/07/2014 | Paid | $688.80 |