PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MORGAN, RICHARD COLE |
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 09070105490 | 07/07/2009 | Paid | $318.35 | |
TPP 1100 09070105491 | 07/07/2009 | Paid | $966.13 | |
TPP 1100 09040303837 | 04/09/2009 | Paid | $82.12 | |
TPP 1100 08111301367 | 11/20/2008 | Paid | $662.13 |