PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PARADA, BEN |
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 19110700977 | 11/12/2019 | Paid | $209.79 | |
TPP 1100 18121101467 | 12/13/2018 | Paid | $169.64 | |
TPP 1100 18050703590 | 05/08/2018 | Paid | $164.30 |