PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MCCRADY, PETER |
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 19072405365 | 07/26/2019 | Paid | $249.48 | |
TPP 1100 18110500843 | 11/07/2018 | Paid | $887.21 | |
TPP 1100 15080405744 | 08/11/2015 | Paid | $19.50 |