PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STEELE, JEFF |
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 9300 17092706318 | 10/25/2017 | Paid | $15.00 | |
TPP 9300 17090105903 | 10/09/2017 | Paid | $777.17 | |
TPP 9300 15081705988 | 10/02/2015 | Paid | $95.67 |