PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | VICE, JEFFREY M. |
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 13021902335 | 02/21/2013 | Paid | $624.06 | |
TPP 1100 13021902336 | 02/21/2013 | Paid | $21.00 | |
TPP 1100 11110800980 | 11/14/2011 | Paid | $288.81 |