PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AGUIRRE, ADAM |
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 8300 23042602260 | 05/22/2023 | Paid | $376.00 | |
TPP 8300 22082602942 | 09/29/2022 | Paid | $539.00 | |
TPP 8300 22030301039 | 03/21/2022 | Paid | $266.00 | |
TPP 8300 22020900893 | 02/17/2022 | Paid | $360.00 | |
TPP 8300 21043000820 | 05/25/2021 | Paid | $188.00 | |
TPP 8300 20052103412 | 08/06/2020 | Paid | $440.00 | |
TPP 8300 19120301395 | 12/23/2019 | Paid | $170.00 |