PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MARTINEZ, 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 1100 19050203785 | 05/06/2019 | Paid | $1,498.39 | |
TPP 1100 18100200047 | 10/05/2018 | Paid | $2,215.35 | |
TPP 1100 18050103487 | 05/02/2018 | Paid | $745.38 | |
TPP 1100 17110800916 | 11/09/2017 | Paid | $179.53 |