PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SHAVER, RUSSELL |
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 19032803053 | 03/29/2019 | Paid | $946.18 | |
TPP 1100 17072605356 | 07/31/2017 | Paid | $389.22 | |
TPP 1100 15111001026 | 11/20/2015 | Paid | $1,215.12 | |
TPP 1100 15061904929 | 07/01/2015 | Paid | $502.05 | |
TPP 1100 14111201071 | 11/14/2014 | Paid | $455.64 |