PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GARRETT, KATHLEEN MARIE |
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 13041603254 | 04/24/2013 | Paid | $673.79 | |
TPP 1100 12071605070 | 07/18/2012 | Paid | $1,006.82 | |
TPP 1100 12053104261 | 06/06/2012 | Paid | $465.50 | |
TPP 1100 11082905445 | 09/01/2011 | Paid | $190.46 | |
TPP 1100 10121401440 | 12/20/2010 | Paid | $93.10 | |
TPP 1100 10080205431 | 08/06/2010 | Paid | $57.64 | |
TPP 1100 10011101936 | 01/20/2010 | Paid | $60.00 | |
TPP 1100 09102900754 | 11/03/2009 | Paid | $802.58 | |
TPP 1100 09100600125 | 10/09/2009 | Paid | $874.58 | |
TPP 1100 09092407049 | 09/29/2009 | Paid | $316.98 | |
TPP 1100 09092107016 | 09/23/2009 | Paid | $441.79 | |
TPP 1100 09050604555 | 05/12/2009 | Paid | $23.00 | |
TPP 1100 09030303299 | 03/12/2009 | Paid | $124.75 | |
TPP 1100 09012902725 | 02/05/2009 | Paid | $649.77 |