PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SANCHEZ, GEORGIA |
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 7400 12121101443 | 12/27/2012 | Paid | $58.00 | |
TPP 7400 10121001414 | 12/27/2010 | Paid | $71.00 | |
TPP 7400 09121401623 | 01/06/2010 | Paid | $569.05 | |
TPP 7400 08122302085 | 01/14/2009 | Paid | $84.76 | |
TPP 7400 08121702012 | 12/19/2008 | Paid | $638.68 |