PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LEE, SHAYNA |
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 13061304288 | 06/20/2013 | Paid | $223.69 | |
TPP 1100 13012802063 | 01/31/2013 | Paid | $57.53 | |
TPP 1100 11112901266 | 12/01/2011 | Paid | $127.46 |