PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | IANNELLI, DOUGLAS |
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 8300 22111800749 | 12/08/2022 | Paid | $399.00 | |
TPP 8300 22092903373 | 10/06/2022 | Paid | $286.00 | |
TPP 8300 22032901206 | 04/07/2022 | Paid | $384.00 | |
TPP 8300 22020900880 | 02/17/2022 | Paid | $360.00 | |
TPP 8300 21050300852 | 05/25/2021 | Paid | $188.00 | |
TPP 8300 20110400185 | 11/25/2020 | Paid | $61.00 |