PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | KELLY, BRENT |
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 8700 12092706383 | 10/19/2012 | Paid | $60.00 | |
TPP 8700 12081605701 | 08/23/2012 | Paid | $69.00 | |
TPP 8700 10100800347 | 10/21/2010 | Paid | $69.00 | |
TPP 8700 08072306548 | 10/03/2008 | Paid | $58.50 |