PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | VALDEZ, VICKY |
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 17101700545 | 01/11/2018 | Paid | $152.00 | |
TPP 5500 17101700546 | 11/14/2017 | Paid | $75.72 | |
TPP 5500 15052604346 | 07/15/2015 | Paid | $134.00 | |
TPP 5500 14122301840 | 02/23/2015 | Paid | $86.00 |