PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MALLON, PAUL |
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 9300 22110800650 | 01/30/2023 | Paid | $32.00 | |
TPP 9300 18070204626 | 08/10/2018 | Paid | $11.00 | |
TPP 9300 18062204522 | 08/03/2018 | Paid | $88.89 | |
TPP 9300 16121301395 | 01/23/2017 | Paid | $61.71 |