PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BREGENZER, BRIAN |
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 9300 23052502685 | 06/05/2023 | Paid | $128.00 | |
TPP 9300 23052502691 | 06/05/2023 | Paid | $255.00 | |
TPP 9300 22083102987 | 10/18/2022 | Paid | $480.69 | |
TPP 9300 20011602106 | 01/31/2020 | Paid | $166.00 | |
TPP 9300 18062604547 | 08/10/2018 | Paid | $11.00 | |
TPP 9300 16020302529 | 03/22/2016 | Paid | $2.00 | |
TPP 9300 16020302530 | 03/22/2016 | Paid | $47.00 |