PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | LILLEY, DENNIS |
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 12080705463 | 08/14/2012 | Paid | $69.00 | |
TPP 1100 11040803055 | 04/12/2011 | Paid | $33.79 | |
TPP 1100 09111000973 | 11/16/2009 | Paid | $445.30 |