PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CARTER, DAVID |
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 8700 10030502875 | 03/18/2010 | Paid | $161.00 | |
TPP 8700 09102900753 | 11/19/2009 | Paid | $144.00 | |
TPP 8700 09090806750 | 09/17/2009 | Paid | $30.00 | |
TPP 8700 09062605407 | 08/20/2009 | Paid | $41.50 | |
TPP 8700 09040203819 | 04/14/2009 | Paid | $17.02 | |
TPP 8700 09021102996 | 02/20/2009 | Paid | $1,022.18 |