PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | KAZANOFF, JAMY |
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 8100 13062004409 | 07/22/2013 | Paid | $529.68 | |
TPP 8100 13053003979 | 06/26/2013 | Paid | $984.86 | |
TPP 8100 13032902910 | 04/15/2013 | Paid | $671.47 | |
TPP 8100 13012902072 | 02/12/2013 | Paid | $574.51 | |
TPP 8100 12102600710 | 11/09/2012 | Paid | $3,295.32 | |
TPP 8100 12100200069 | 10/17/2012 | Paid | $42.04 | |
TPP 8100 12100200073 | 10/17/2012 | Paid | $468.19 | |
TPP 8100 12082205798 | 09/07/2012 | Paid | $825.88 | |
TPP 8100 12073005306 | 08/10/2012 | Paid | $357.10 | |
TPP 8100 12060504325 | 06/15/2012 | Paid | $2,181.91 | |
TPP 8100 12031403031 | 03/23/2012 | Paid | $675.84 | |
TPP 8100 12030102741 | 03/15/2012 | Paid | $76.00 | |
TPP 8100 11122001665 | 01/09/2012 | Paid | $1,239.40 | |
TPP 8100 11101900662 | 11/03/2011 | Paid | $497.00 | |
TPP 8100 11100600185 | 10/14/2011 | Paid | $969.27 | |
TPP 8100 11100600208 | 10/14/2011 | Paid | $2,364.18 | |
TPP 8100 11071804774 | 08/16/2011 | Paid | $695.03 | |
TPP 8100 11061704236 | 07/27/2011 | Paid | $1,448.87 | |
TPP 8100 10111001003 | 11/29/2010 | Paid | $968.54 | |
TPP 8100 10061104645 | 08/04/2010 | Paid | $386.85 | |
TPP 8100 10040903449 | 07/23/2010 | Paid | $430.69 | |
TPP 8100 10042703849 | 06/11/2010 | Paid | $213.47 | |
TPP 8100 10040903444 | 05/28/2010 | Paid | $681.04 | |
TPP 8100 10020902552 | 03/31/2010 | Paid | $612.76 | |
TPP 8100 10010501816 | 01/20/2010 | Paid | $14.33 | |
TPP 8100 09062605408 | 07/08/2009 | Paid | $429.20 | |
TPP 8100 09031703613 | 04/13/2009 | Paid | $632.39 | |
TPP 8100 09022703267 | 03/12/2009 | Paid | $178.13 | |
TPP 8100 09012702692 | 02/05/2009 | Paid | $544.90 | |
TPP 8100 08122902089 | 01/23/2009 | Paid | $1,023.60 | |
TPP 8100 08112401544 | 12/09/2008 | Paid | $226.05 | |
TPP 8100 08110301093 | 11/17/2008 | Paid | $2,093.69 | |
TPP 8100 08102901042 | 11/13/2008 | Paid | $249.32 | |
TPP 8100 08092007929 | 10/13/2008 | Paid | $253.85 |