PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BOUVIER, DANIEL |
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 22061002047 | 06/16/2022 | Paid | $36.73 | |
TPP 1100 22040401251 | 04/18/2022 | Paid | $95.10 | |
GAX 1100 19102201075 | 10/25/2019 | Paid | $2,760.73 |