PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | NGUYEN, GILBERT |
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 19062004790 | 06/25/2019 | Paid | $148.60 | |
TPP 1100 17041803458 | 04/20/2017 | Paid | $180.44 | |
TPP 1100 14112501326 | 12/10/2014 | Paid | $808.18 | |
TPP 1100 13100800401 | 10/16/2013 | Paid | $468.00 |