PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CLYMER, JENNIFER |
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 09111000972 | 11/16/2009 | Paid | $279.55 | |
TPP 1100 08121501927 | 12/30/2008 | Paid | $982.22 | |
TPP 1100 08102100929 | 11/12/2008 | Paid | $523.52 | |
GAX 1100 08101601272 | 10/30/2008 | Paid | $790.00 |