PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BRAMBLETT, ANNE |
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 8500 21032600696 | 04/05/2021 | Paid | $814.73 | |
TPP 8500 19062104804 | 08/06/2019 | Paid | $1,174.38 | |
TPP 8500 18121801578 | 01/22/2019 | Paid | $1,368.50 | |
TPP 8500 18052203891 | 07/30/2018 | Paid | $1,308.40 |