PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SHAW, TODD WAGGONER |
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 10022602759 | 03/08/2010 | Paid | $207.60 | |
TPP 1100 09072105891 | 07/24/2009 | Paid | $198.88 | |
TPP 1100 08101500773 | 10/28/2008 | Escheat | $7.98 |