PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SCHOOLER, LAWRENCE |
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 5900 15021102645 | 03/16/2016 | Paid | $1,585.67 | |
TPP 5900 13111501138 | 03/07/2014 | Paid | $1,876.41 | |
TPP 5900 13102200743 | 11/04/2013 | Paid | $741.50 |