PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LAWSON, JANICE |
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 13051403735 | 05/20/2013 | Paid | $325.20 | |
TPP 1100 13021902337 | 02/21/2013 | Paid | $37.46 | |
TPP 1100 12090505927 | 09/07/2012 | Paid | $95.04 | |
TPP 1100 12052204144 | 06/01/2012 | Paid | $68.72 | |
TPP 1100 11090705496 | 09/12/2011 | Paid | $257.10 | |
TPP 1100 11013102032 | 02/08/2011 | Paid | $27.06 | |
TPP 1100 10101400590 | 10/20/2010 | Paid | $552.87 | |
TPP 1100 10071205028 | 07/14/2010 | Paid | $49.82 |