PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CAPPELLO, ROBIN ELAINE |
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 23101600414 | 10/26/2023 | Paid | $923.39 | |
TPP 1100 21100500038 | 10/07/2021 | Paid | $1,585.96 | |
TPP 1100 21092301581 | 09/30/2021 | Paid | $724.13 |