PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CARR, ANGELA |
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 23091204191 | 10/02/2023 | Paid | $240.00 | |
TPP 9300 22052501850 | 06/24/2022 | Paid | $128.00 | |
TPP 9300 18060804258 | 07/23/2018 | Paid | $259.95 |