PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MADDEN, KENNETH |
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 22092803355 | 10/17/2022 | Paid | $292.46 | |
TPP 1100 18111901137 | 11/26/2018 | Paid | $20.04 | |
TPP 1100 17100900404 | 10/12/2017 | Paid | $111.50 |