PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CARR JR., VICTOR TYRONE |
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 18103000784 | 10/31/2018 | Paid | $284.90 | |
TPP 1100 17080405515 | 08/07/2017 | Paid | $368.22 | |
TPP 1100 16091206236 | 09/16/2016 | Paid | $580.81 |