PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HESLOP, JULIUS |
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 22062102121 | 06/30/2022 | Paid | $569.05 | |
TPP 1100 22060101902 | 06/07/2022 | Paid | $585.72 | |
TPP 1100 18051703840 | 05/29/2018 | Paid | $499.09 |