PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RIBORDY, ALLISON |
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 8200 15021102651 | 02/25/2015 | Paid | $1.62 | |
TPP 8200 14090406475 | 09/23/2014 | Paid | $5.97 | |
TPP 8200 14062405133 | 07/17/2014 | Paid | $12.68 |