PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SANCHEZ, GEORGIA |
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 7400 17012402132 | 02/24/2017 | Paid | $85.28 | |
GAX 7400 17021307642 | 02/21/2017 | Paid | $39.00 | |
TPP 7400 16121301417 | 01/12/2017 | Paid | $666.13 | |
TPP 7400 16121301421 | 01/12/2017 | Paid | $438.84 | |
TPP 7400 16090106075 | 09/19/2016 | Paid | $85.32 | |
TPP 7400 16032103323 | 04/08/2016 | Paid | $158.56 | |
TPP 7400 15121601734 | 02/01/2016 | Paid | $182.85 | |
TPP 7400 15100700416 | 11/17/2015 | Paid | $7.75 | |
TPP 7400 15101400617 | 11/17/2015 | Paid | $2.00 | |
TPP 7400 13123001816 | 01/17/2014 | Paid | $353.42 |