PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PARK, SAMANTHA |
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 5900 12013102271 | 02/29/2012 | Paid | $72.00 | |
TPP 5900 11062904374 | 07/18/2011 | Paid | $80.00 | |
TPP 5900 10100800359 | 10/26/2010 | Paid | $209.50 |