PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SPRINGER, KIMBERLY |
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 15123001904 | 02/18/2016 | Paid | $14.72 | |
TPP 7400 15061204751 | 07/16/2015 | Paid | $297.84 | |
TPP 7400 15010701962 | 02/09/2015 | Paid | $157.00 | |
TPP 7400 14091906790 | 10/16/2014 | Paid | $1,515.25 | |
TPP 7400 14060504749 | 06/24/2014 | Paid | $1,168.64 |