PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TIERNEY-ALOFSIN, PATRICIA |
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 15100500189 | 10/08/2015 | Paid | $1,368.13 | |
TPP 1100 15070205080 | 07/15/2015 | Paid | $934.30 | |
TPP 1100 15040703450 | 04/14/2015 | Paid | $715.28 | |
TPP 1100 14121901803 | 12/26/2014 | Paid | $879.52 | |
TPP 1100 14092306812 | 09/30/2014 | Paid | $939.80 | |
TPP 1100 14062405125 | 07/09/2014 | Paid | $948.43 | |
TPP 1100 13110500899 | 11/08/2013 | Paid | $525.45 | |
TPP 1100 13110500900 | 11/08/2013 | Paid | $1,122.15 |