PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GILDEA, BRIAN |
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 12100500178 | 10/26/2012 | Paid | $314.92 | |
TPP 5500 12052304177 | 06/12/2012 | Paid | $1.00 | |
TPP 5500 11110200842 | 11/23/2011 | Paid | $480.00 | |
TPP 5500 11070504420 | 07/21/2011 | Paid | $18.92 | |
TPP 5500 11040402866 | 04/22/2011 | Paid | $162.00 |