PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MELE, CHERYL L |
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 12112801170 | 12/05/2012 | Paid | $333.87 | |
TPP 1100 10060104371 | 06/11/2010 | Paid | $702.26 | |
TPP 1100 09102600719 | 10/29/2009 | Paid | $354.78 | |
TPP 1100 09100700182 | 10/12/2009 | Paid | $366.33 | |
TPP 1100 09030503366 | 03/12/2009 | Paid | $316.25 |