PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BARRERA, MARTIN |
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 5500 24020502259 | 02/12/2024 | Paid | $469.94 | |
TPP 5500 19111801211 | 12/04/2019 | Paid | $370.24 | |
TPP 5500 19092006413 | 10/10/2019 | Paid | $414.00 | |
TPP 5500 18121801579 | 01/15/2019 | Paid | $391.82 | |
TPP 5500 16121401471 | 01/12/2017 | Paid | $350.73 |