PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HENDRY, CHARLES |
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 23111601036 | 12/11/2023 | Paid | $529.86 | |
TPP 1100 23041802142 | 04/24/2023 | Paid | $407.01 | |
TPP 1100 22101200295 | 10/20/2022 | Paid | $48.78 | |
TPP 1100 22092103232 | 09/26/2022 | Paid | $585.55 | |
TPP 1100 18041203212 | 04/16/2018 | Paid | $643.23 | |
TPP 1100 17050303671 | 05/05/2017 | Paid | $50.32 | |
TPP 1100 17040703217 | 04/12/2017 | Paid | $292.88 |