PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HOLT-RABB, SYLNOVIA |
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 5500 22120500910 | 02/21/2023 | Paid | $183.79 | |
TPP 5500 22092103223 | 10/06/2022 | Paid | $173.97 | |
TPP 5500 22032101166 | 04/07/2022 | Paid | $65.82 | |
TPP 5500 17101000482 | 11/14/2017 | Paid | $88.00 | |
TPP 5500 17061904602 | 07/31/2017 | Paid | $124.00 | |
TPP 5500 14050704186 | 05/09/2014 | Paid | $654.27 |