PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | COCHRAN, JOLENE |
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 7600 23120601362 | 01/29/2024 | Paid | $184.70 | |
TPP 7600 23090704118 | 10/02/2023 | Paid | $327.58 | |
TPP 7600 23062903114 | 08/14/2023 | Paid | $451.40 | |
TPP 7600 22092803361 | 11/07/2022 | Paid | $177.00 | |
TPP 7600 22061302053 | 07/14/2022 | Paid | $102.00 | |
TPP 7600 19092706591 | 10/11/2019 | Paid | $384.22 | |
TPP 7600 18092406123 | 01/15/2019 | Paid | $268.00 | |
TPP 7600 17092506277 | 10/25/2017 | Paid | $15.61 |