PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SEAVER, CHARLES |
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 12022202632 | 02/29/2012 | Paid | $96.11 | |
TPP 1100 11101000284 | 10/13/2011 | Paid | $116.07 | |
TPP 1100 10012702336 | 02/02/2010 | Paid | $420.11 | |
TPP 1100 09081906519 | 08/24/2009 | Paid | $870.38 |