PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | OVERTON, KERRY 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 12061304547 | 06/19/2012 | Paid | $463.81 | |
TPP 1100 11070704555 | 07/18/2011 | Paid | $1,397.10 | |
TPP 1100 11062004255 | 06/23/2011 | Paid | $563.28 | |
TPP 1100 11020802108 | 02/11/2011 | Paid | $328.12 | |
TPP 1100 10110100771 | 11/04/2010 | Paid | $611.34 | |
TPP 1100 10061704704 | 06/23/2010 | Paid | $83.00 | |
TPP 1100 10030502855 | 03/11/2010 | Paid | $541.02 | |
TPP 1100 09063005448 | 07/09/2009 | Paid | $882.01 | |
TPP 1100 08102901029 | 11/10/2008 | Paid | $156.26 |