PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WEIS, LARRY |
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 15121701761 | 12/28/2015 | Paid | $69.00 | |
TPP 1100 14100700277 | 10/13/2014 | Paid | $269.00 | |
TPP 1100 14040803571 | 04/16/2014 | Paid | $316.34 |