PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BRADFORD, JEFFERY W. |
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 22101800350 | 10/27/2022 | Paid | $922.55 | |
TPP 1100 18052203925 | 05/24/2018 | Paid | $109.09 | |
TPP 1100 16040803499 | 04/12/2016 | Paid | $50.02 | |
TPP 1100 15061604784 | 06/26/2015 | Paid | $97.92 | |
TPP 1100 14042103904 | 04/30/2014 | Paid | $506.18 |