PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CHANDRA, KEVIN |
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 19061104539 | 06/13/2019 | Paid | $993.24 | |
TPP 1100 18120401295 | 12/06/2018 | Paid | $1,132.92 | |
TPP 1100 18101700673 | 10/19/2018 | Paid | $563.20 | |
TPP 1100 17011301969 | 01/23/2017 | Paid | $782.52 |