PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TROXELL, GREG DOUGLAS |
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 10122001519 | 12/27/2010 | Paid | $358.07 | |
TPP 1100 09111701152 | 11/25/2009 | Paid | $424.87 | |
TPP 1100 09010702227 | 01/26/2009 | Paid | $389.93 |