PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ROBINSON, MELINDA |
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 8700 12082405829 | 09/07/2012 | Paid | $69.00 | |
TPP 8700 12030202753 | 03/08/2012 | Paid | $91.00 | |
TPP 8700 11062304287 | 07/07/2011 | Paid | $66.00 |