PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CRIGGER, MEGAN |
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 5500 13010301659 | 02/27/2013 | Paid | $1,615.36 | |
TPP 5500 13010301657 | 01/15/2013 | Paid | $1,539.70 | |
TPP 5500 10071205034 | 08/12/2010 | Paid | $1,107.96 | |
TPP 5500 10042003716 | 05/19/2010 | Paid | $201.50 |