PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | BROWN, DINENE |
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 22070702343 | 08/29/2022 | Paid | $112.88 | |
TPP 8500 21092301573 | 10/28/2021 | Paid | $66.35 | |
TPP 8500 18042603414 | 07/27/2018 | Paid | $81.16 |