PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ASTRAN, ADAM |
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 13052103887 | 06/06/2013 | Paid | $8.16 | |
TPP 8200 13012201993 | 02/01/2013 | Paid | $54.78 | |
TPP 8200 12091906284 | 10/05/2012 | Paid | $101.22 |