PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ANDREWS, CAMERON |
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 23102600566 | 10/30/2023 | Paid | $1,117.26 | |
TPP 1100 23072803505 | 08/14/2023 | Paid | $728.13 | |
TPP 1100 22101100255 | 10/17/2022 | Paid | $752.12 |