PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ORDONEZ, JUAN |
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 19111901233 | 11/25/2019 | Paid | $49.00 | |
TPP 1100 19041603439 | 04/19/2019 | Paid | $37.14 | |
TPP 1100 18050403560 | 05/08/2018 | Paid | $489.09 |