PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ROBERTS, TODD |
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 10100100004 | 10/07/2010 | Paid | $856.11 | |
TPP 1100 09100700180 | 10/13/2009 | Paid | $120.70 | |
TPP 1100 09092807101 | 10/01/2009 | Paid | $1,026.07 |