PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MAYBIN, RYAN C. |
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 23110600756 | 11/16/2023 | Paid | $201.08 | |
TPP 1100 23050202319 | 05/08/2023 | Paid | $44.47 | |
TPP 1100 16121301392 | 12/22/2016 | Paid | $27.33 |