PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BARRIENTEZ, 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 1100 17091906196 | 09/22/2017 | Paid | $869.42 | |
TPP 1100 17050403720 | 05/10/2017 | Paid | $1,121.32 | |
TPP 1100 16120101162 | 12/09/2016 | Paid | $964.37 | |
TPP 1100 16110400792 | 11/17/2016 | Paid | $791.52 | |
TPP 1100 16062004803 | 06/24/2016 | Paid | $953.12 | |
TPP 1100 16030903138 | 03/15/2016 | Paid | $712.67 | |
TPP 1100 15111801195 | 11/23/2015 | Paid | $899.22 | |
TPP 1100 15100200102 | 10/06/2015 | Paid | $333.86 | |
TPP 1100 15082406086 | 08/26/2015 | Paid | $590.88 |