PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CANNON, NECAH |
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 8200 20012202198 | 02/12/2020 | Paid | $1.34 | |
TPP 8200 17120601380 | 12/28/2017 | Paid | $97.37 | |
TPP 8200 16100400147 | 10/27/2016 | Paid | $84.24 | |
TPP 8200 14122301841 | 01/23/2015 | Paid | $61.04 | |
TPP 8200 13101500629 | 10/30/2013 | Paid | $17.79 |