PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WILSON, WILLIAM |
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 4400 15060204466 | 07/15/2015 | Paid | $313.03 | |
TPP 4400 15010801995 | 01/12/2015 | Paid | $285.76 | |
TPP 4400 14071005512 | 08/06/2014 | Paid | $60.52 |