PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SMALL, ALLEN |
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 18052403960 | 05/29/2018 | Paid | $491.57 | |
TPP 1100 17061304474 | 06/19/2017 | Paid | $104.69 | |
TPP 1100 15111701161 | 11/23/2015 | Paid | $203.98 | |
TPP 1100 15061004653 | 06/16/2015 | Paid | $113.32 | |
TPP 1100 14091106600 | 09/16/2014 | Paid | $118.53 | |
TPP 1100 14060204654 | 06/12/2014 | Paid | $58.47 | |
TPP 1100 13103000817 | 11/01/2013 | Paid | $501.52 |