PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HAYDON, GARY LEE |
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 12051103926 | 05/16/2012 | Paid | $248.64 | |
TPP 1100 11100300028 | 10/07/2011 | Paid | $21.36 | |
TPP 1100 11030802523 | 03/11/2011 | Paid | $1,151.90 |