PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | KRESTA, TIMOTHY |
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 12092706388 | 10/17/2012 | Paid | $60.00 | |
TPP 8700 12090705995 | 09/14/2012 | Paid | $69.00 | |
TPP 8700 08091707844 | 10/02/2008 | Paid | $58.50 |