PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LIBRACH, AUSTAN |
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 10110800896 | 11/15/2010 | Paid | $465.74 | |
TPP 1100 10100100005 | 10/08/2010 | Paid | $332.50 | |
TPP 1100 10080905578 | 08/16/2010 | Paid | $962.58 |