PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | JARMAN, MICHAEL S. |
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 13031502703 | 03/19/2013 | Paid | $267.50 | |
TPP 1100 13030602541 | 03/13/2013 | Paid | $198.00 | |
TPP 1100 12110100755 | 11/07/2012 | Paid | $949.28 | |
TPP 1100 12031503045 | 03/20/2012 | Paid | $1,059.28 | |
TPP 1100 09081906516 | 08/24/2009 | Paid | $197.68 | |
TPP 1100 09051104674 | 05/15/2009 | Paid | $408.45 |