PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | FLEINER, RANDALL |
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 23111601023 | 12/21/2023 | Outstanding | $0.01 | |
TPP 1100 23051102474 | 05/30/2023 | Outstanding | $0.01 | |
TPP 1100 19082805957 | 08/30/2019 | Paid | $417.78 | |
TPP 1100 18050103482 | 05/02/2018 | Paid | $223.80 |