PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SEAVER, CHARLES ROBERT |
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 12100900291 | 10/12/2012 | Paid | $49.99 | |
TPP 1100 12071004946 | 07/13/2012 | Paid | $313.42 | |
TPP 1100 10122101532 | 12/27/2010 | Paid | $196.22 | |
TPP 1100 09092107017 | 09/23/2009 | Paid | $1,372.32 |