PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | JAMBOR, LIZ A |
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 11092805894 | 10/03/2011 | Paid | $156.28 | |
TPP 1100 10070104857 | 07/09/2010 | Paid | $306.37 | |
TPP 1100 09100700178 | 10/12/2009 | Paid | $128.49 | |
TPP 1100 09041704182 | 04/23/2009 | Paid | $94.77 |