PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MURPHY, PATRICK |
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 9300 18101600640 | 11/09/2018 | Paid | $79.84 | |
TPP 9300 16040903503 | 06/13/2016 | Paid | $20.50 | |
TPP 9300 15070105059 | 08/03/2015 | Paid | $241.00 |