PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LIBBY, LESLIE |
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 13092006028 | 09/25/2013 | Paid | $203.00 | |
TPP 1100 13060404064 | 06/10/2013 | Paid | $15.00 | |
TPP 1100 13010801720 | 01/11/2013 | Paid | $755.05 | |
TPP 1100 12080805492 | 08/15/2012 | Paid | $341.96 | |
TPP 1100 12071004943 | 07/13/2012 | Paid | $613.11 | |
TPP 1100 11052303829 | 05/27/2011 | Paid | $63.01 | |
TPP 1100 10112301155 | 11/30/2010 | Paid | $453.96 | |
TPP 1100 10070104858 | 07/09/2010 | Paid | $60.31 | |
TPP 1100 10050503962 | 05/14/2010 | Paid | $461.94 | |
TPP 1100 09113001294 | 12/03/2009 | Paid | $210.50 | |
TPP 1100 09050404457 | 05/07/2009 | Paid | $455.10 | |
TPP 1100 08121601991 | 12/30/2008 | Paid | $884.48 |