PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | CHINCANCHAN, DAVID |
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 4100 19081405786 | 09/11/2019 | Paid | $220.00 | |
TPP 4100 18091205926 | 10/04/2018 | Paid | $433.41 | |
TPP 4100 16110200770 | 11/21/2016 | Paid | $162.00 |