PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SPARKS, WILLIAM |
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 12070204842 | 07/06/2012 | Paid | $965.48 | |
TPP 1100 12041803579 | 04/25/2012 | Paid | $836.25 | |
TPP 1100 12041803581 | 04/25/2012 | Paid | $907.14 |