PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | NOBLE, KEITH |
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 23120801427 | 12/27/2023 | Paid | $682.65 | |
TPP 9300 22062202149 | 10/03/2022 | Paid | $331.23 | |
TPP 9300 19052904289 | 08/02/2019 | Paid | $218.00 |