PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RABAGO, KARL R. |
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 12053104264 | 06/06/2012 | Paid | $1,446.50 | |
TPP 1100 11121301542 | 12/19/2011 | Paid | $804.00 | |
TPP 1100 11112101203 | 11/30/2011 | Paid | $311.01 | |
TPP 1100 11092005735 | 09/22/2011 | Paid | $406.74 | |
TPP 1100 11042103309 | 04/26/2011 | Paid | $392.60 |