PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RUSSELL, MATTHEW MACLEAN |
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 12040203195 | 04/06/2012 | Paid | $1,084.86 | |
TPP 1100 11102700777 | 11/01/2011 | Paid | $677.80 | |
TPP 1100 10102500670 | 10/28/2010 | Paid | $554.10 | |
TPP 1100 10070704940 | 07/14/2010 | Paid | $689.79 | |
TPP 1100 10051304121 | 05/25/2010 | Paid | $632.72 | |
TPP 1100 10021902678 | 03/01/2010 | Paid | $19.64 | |
TPP 1100 09102600721 | 10/29/2009 | Paid | $581.26 | |
TPP 1100 09101200393 | 10/15/2009 | Paid | $76.96 |