PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | EVANS, HAROLD |
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 8300 13030602547 | 04/02/2013 | Paid | $518.28 | |
TPP 8300 12081305571 | 08/28/2012 | Paid | $1,229.10 | |
TPP 8300 11061504213 | 07/07/2011 | Paid | $165.57 |