PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STRIBLING, TOM |
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 4400 13082105503 | 09/24/2013 | Paid | $121.00 | |
TPP 4400 13051403739 | 06/04/2013 | Paid | $108.83 | |
TPP 4400 12101600586 | 10/22/2012 | Paid | $291.00 | |
TPP 4400 12061804631 | 06/29/2012 | Paid | $22.25 | |
TPP 4400 12051604020 | 05/22/2012 | Paid | $121.61 | |
TPP 4400 11101700600 | 11/02/2011 | Paid | $14.40 |