PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ZACCHEUS, JUAN |
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 8700 12092706389 | 10/17/2012 | Paid | $60.00 | |
TPP 8700 12081605694 | 08/22/2012 | Paid | $69.00 | |
TPP 8700 08091807870 | 10/03/2008 | Paid | $58.50 |