PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BECKERLEY, DAVID |
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 9300 23112901225 | 12/11/2023 | Paid | $224.73 | |
TPP 9300 23052502687 | 06/05/2023 | Paid | $415.64 | |
TPP 9300 23052502693 | 06/05/2023 | Paid | $379.63 | |
TPP 9300 22082202885 | 10/31/2022 | Paid | $402.55 | |
TPP 9300 22062202141 | 08/08/2022 | Paid | $3,393.56 | |
TPP 9300 22051201711 | 06/09/2022 | Paid | $1,126.83 | |
TPP 9300 19092006392 | 10/10/2019 | Paid | $198.00 | |
TPP 9300 19052404231 | 07/05/2019 | Paid | $681.62 | |
TPP 9300 18062204515 | 09/26/2018 | Paid | $10.00 | |
TPP 9300 18073105189 | 08/17/2018 | Paid | $111.31 | |
TPP 9300 17090705993 | 10/02/2017 | Paid | $54.00 |