PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BERGHAMMER, DARLENE |
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 21102900229 | 12/20/2021 | Paid | $1,067.28 | |
TPP 1100 19120601494 | 12/10/2019 | Paid | $1,647.71 | |
TPP 1100 18112901217 | 12/03/2018 | Paid | $2,208.91 | |
TPP 1100 18112901228 | 12/03/2018 | Paid | $1,434.70 | |
TPP 1100 16102800716 | 11/04/2016 | Paid | $319.05 | |
TPP 1100 15120101344 | 12/08/2015 | Paid | $1,318.34 |