PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HERNANDEZ, ADRIAN |
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 8200 23110100688 | 12/04/2023 | Outstanding | $0.17 | |
TPP 8200 14122201824 | 01/09/2015 | Paid | $300.60 | |
TPP 8200 13121001580 | 12/31/2013 | Paid | $23.06 | |
TPP 8200 13111501149 | 12/17/2013 | Paid | $549.72 |