PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | KASPER, HEIDI |
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 23112101120 | 11/30/2023 | Paid | $583.51 | |
TPP 1100 22092303283 | 10/10/2022 | Paid | $966.60 | |
TPP 1100 20020302376 | 02/06/2020 | Paid | $570.41 | |
TPP 1100 18112901218 | 12/03/2018 | Paid | $2,297.08 | |
TPP 1100 14052704525 | 06/04/2014 | Paid | $4,170.62 |