PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | EE, DANNY |
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 12102900715 | 11/01/2012 | Paid | $1,170.57 | |
TPP 1100 11101900649 | 10/24/2011 | Paid | $473.34 | |
TPP 1100 10042603819 | 05/04/2010 | Paid | $865.38 | |
TPP 1100 09120701437 | 12/11/2009 | Paid | $136.57 | |
TPP 1100 09081206400 | 08/17/2009 | Paid | $145.05 |