PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RODRIGUEZ,ERNESTO |
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 9300 14071105548 | 09/29/2014 | Paid | $66.00 | |
TPP 9300 14071105555 | 09/04/2014 | Paid | $110.42 | |
TPP 9300 14042403969 | 05/15/2014 | Paid | $96.78 |