PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TRAVERS, TINA |
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 8200 18011801980 | 01/22/2018 | Paid | $76.45 | |
TPP 8200 17101200507 | 12/13/2017 | Paid | $188.32 | |
TPP 8200 16120701245 | 01/04/2017 | Paid | $241.92 | |
TPP 8200 16093006705 | 10/27/2016 | Paid | $112.32 | |
TPP 8200 15112001247 | 12/15/2015 | Paid | $175.95 | |
TPP 8200 15101400613 | 11/13/2015 | Paid | $257.60 | |
TPP 8200 15010501905 | 02/03/2015 | Paid | $58.80 |