PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LEFFINGWELL, SHELLY LEE |
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 4100 13031302687 | 03/26/2013 | Paid | $33.06 | |
TPP 4100 11082905446 | 09/08/2011 | Paid | $70.39 | |
TPP 4100 10082305802 | 09/01/2010 | Paid | $32.60 | |
TPP 4100 10051404175 | 06/14/2010 | Paid | $148.00 | |
TPP 4100 08102700997 | 12/04/2008 | Paid | $588.30 |