PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | COUDERT, MARC |
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 12101600583 | 12/07/2012 | Paid | $50.79 | |
TPP 4400 12031303002 | 03/22/2012 | Paid | $532.62 | |
TPP 1100 10110100773 | 11/04/2010 | Paid | $213.00 |