PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MITCHELL, JAMES |
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 23081703770 | 08/24/2023 | Paid | $686.90 | |
TPP 1100 22021500935 | 03/01/2022 | Paid | $408.03 | |
TPP 1100 21082401376 | 09/07/2021 | Paid | $965.12 | |
TPP 1100 19080505581 | 08/08/2019 | Paid | $967.44 | |
TPP 1100 17111501046 | 11/16/2017 | Paid | $333.50 | |
TPP 1100 17110600833 | 11/09/2017 | Paid | $235.07 | |
TPP 1100 17080105416 | 08/07/2017 | Paid | $742.39 | |
TPP 1100 16120601217 | 12/13/2016 | Paid | $296.74 | |
TPP 1100 16102400676 | 11/01/2016 | Paid | $205.37 | |
TPP 1100 16060204476 | 06/13/2016 | Paid | $232.04 | |
TPP 1100 16010501993 | 01/12/2016 | Paid | $526.90 | |
TPP 1100 15121101591 | 12/18/2015 | Paid | $807.29 | |
TPP 1100 14052704523 | 06/04/2014 | Paid | $289.68 | |
TPP 1100 13102100723 | 11/01/2013 | Paid | $388.15 |