PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STEWART, ROBERT P |
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 5500 18012202039 | 02/14/2018 | Paid | $72.96 | |
TPP 5500 17041703442 | 05/05/2017 | Paid | $874.97 | |
TPP 5500 17020102235 | 03/01/2017 | Paid | $107.54 |