PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PHAM, LOC Q |
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 09101200383 | 10/15/2009 | Paid | $436.89 | |
TPP 1100 09092807097 | 10/01/2009 | Paid | $311.20 | |
TPP 1100 08101300647 | 10/24/2008 | Paid | $102.00 |