PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RABUN, KEITH |
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 12112001051 | 11/28/2012 | Paid | $908.53 | |
TPP 1100 09102700739 | 10/29/2009 | Paid | $1,030.90 | |
TPP 1100 09061705334 | 06/24/2009 | Paid | $392.86 |