PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PEARSON, AMBER THURLO |
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 10041203472 | 04/14/2010 | Paid | $172.70 | |
TPP 1100 10040803412 | 04/12/2010 | Paid | $73.24 | |
TPP 1100 09100800234 | 10/13/2009 | Paid | $469.46 | |
TPP 1100 09091506953 | 09/18/2009 | Paid | $561.33 |