PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | DUNCAN, ROGER DALE |
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 10022602753 | 03/08/2010 | Paid | $228.00 | |
TPP 1100 10022602755 | 03/08/2010 | Paid | $298.00 | |
TPP 1100 10021902677 | 03/01/2010 | Paid | $212.00 | |
TPP 1100 10021902682 | 03/01/2010 | Paid | $214.00 | |
TPP 1100 10011302085 | 01/22/2010 | Paid | $253.70 | |
TPP 1100 09111701150 | 12/03/2009 | Paid | $217.00 | |
TPP 1100 09111000978 | 11/16/2009 | Paid | $242.00 | |
TPP 1100 09111000980 | 11/16/2009 | Paid | $255.00 | |
TPP 1100 09082706597 | 08/31/2009 | Paid | $129.00 | |
TPP 1100 09072105892 | 07/24/2009 | Paid | $316.00 | |
TPP 1100 09070605580 | 07/09/2009 | Paid | $208.65 | |
TPP 1100 09060405063 | 06/10/2009 | Paid | $198.00 | |
TPP 1100 09051404763 | 05/20/2009 | Paid | $237.00 | |
TPP 1100 09042804346 | 05/04/2009 | Paid | $246.00 | |
TPP 1100 09033003756 | 04/03/2009 | Paid | $215.50 | |
TPP 1100 09031703605 | 03/20/2009 | Paid | $218.00 | |
TPP 1100 09012702682 | 01/30/2009 | Paid | $158.00 | |
TPP 1100 09011202333 | 01/23/2009 | Paid | $378.00 | |
TPP 1100 08120801765 | 01/09/2009 | Paid | $188.00 | |
TPP 1100 08111301364 | 11/20/2008 | Paid | $173.00 | |
TPP 1100 08111301365 | 11/20/2008 | Paid | $288.00 |