PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GOIN, MICHAEL |
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 19103100831 | 11/01/2019 | Paid | $306.49 | |
TPP 1100 18110200822 | 11/07/2018 | Paid | $1,046.87 | |
TPP 1100 16100300002 | 10/05/2016 | Paid | $618.52 | |
TPP 1100 13101400583 | 10/17/2013 | Paid | $303.57 |