PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HUNT, TANNER |
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 4400 13090305652 | 09/24/2013 | Paid | $213.00 | |
TPP 4400 13081405414 | 09/11/2013 | Paid | $165.00 | |
TPP 4400 13050103512 | 05/17/2013 | Paid | $165.00 |