PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STOGDILL, KURT E |
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 10011101934 | 01/20/2010 | Paid | $379.58 | |
TPP 1100 08111801456 | 11/26/2008 | Paid | $574.14 | |
TPP 1100 08092407979 | 10/03/2008 | Paid | $627.10 |