PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TOWNSEND, THOMAS |
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 13053003986 | 06/04/2013 | Paid | $30.12 | |
TPP 1100 10073005419 | 08/04/2010 | Paid | $2.78 | |
TPP 1100 09122101729 | 12/31/2009 | Paid | $4.59 |