PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BELLO, ADEBIMPE MARY |
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 22070102282 | 07/11/2022 | Paid | $691.60 | |
TPP 1100 22051001665 | 06/21/2022 | Paid | $2,692.21 | |
TPP 1100 21090901455 | 09/20/2021 | Paid | $544.07 |