PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SPELMAN, 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 4100 13032602868 | 04/18/2013 | Paid | $279.00 | |
TPP 4100 12092706420 | 10/17/2012 | Paid | $448.50 | |
TPP 4100 12071305058 | 07/24/2012 | Paid | $419.61 | |
TPP 4100 11111701175 | 12/07/2011 | Paid | $129.00 | |
TPP 4100 11033002831 | 04/14/2011 | Paid | $200.00 | |
TPP 4100 10121001420 | 01/13/2011 | Paid | $189.74 | |
TPP 4100 10101300550 | 10/28/2010 | Paid | $72.00 | |
TPP 4100 10101300551 | 10/28/2010 | Paid | $51.50 | |
TPP 4100 10062404797 | 08/04/2010 | Paid | $199.00 | |
TPP 4100 10041403526 | 05/24/2010 | Paid | $266.75 | |
TPP 4100 09121501625 | 01/22/2010 | Paid | $166.42 | |
TPP 4100 09112301218 | 12/03/2009 | Paid | $754.13 |