PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MARTINEZ, JOHNNY |
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 13080705222 | 08/13/2013 | Paid | $81.25 | |
TPP 1100 13032102828 | 03/26/2013 | Paid | $456.42 | |
TPP 1100 12100300121 | 10/08/2012 | Paid | $563.85 | |
TPP 1100 09062905413 | 07/06/2009 | Paid | $23.00 |