PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MOORE, JEFFREY |
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 8200 24022302515 | 03/05/2024 | Paid | $762.22 | |
TPP 8200 23081503738 | 09/05/2023 | Paid | $192.24 | |
TPP 8200 22012800811 | 02/10/2022 | Paid | $242.00 | |
TPP 8200 19121601670 | 01/31/2020 | Paid | $1,013.83 | |
TPP 8200 19061904764 | 07/23/2019 | Paid | $419.00 | |
TPP 8200 18062104486 | 08/06/2018 | Paid | $182.46 | |
TPP 8200 16120701247 | 01/04/2017 | Paid | $78.00 | |
TPP 8200 16080205507 | 08/17/2016 | Paid | $286.37 | |
TPP 8200 15100600336 | 10/29/2015 | Paid | $187.70 | |
TPP 8200 15072805640 | 08/26/2015 | Paid | $967.16 | |
TPP 8200 14081106093 | 08/22/2014 | Paid | $60.32 | |
TPP 8200 14061104902 | 06/25/2014 | Paid | $1,693.30 |