PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | UHL, JONATHAN |
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 5900 13052103892 | 07/18/2013 | Paid | $284.00 | |
TPP 5900 12050803803 | 05/11/2012 | Paid | $92.00 | |
TPP 5900 10081005652 | 09/02/2010 | Paid | $148.00 |