PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PERKINS, 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 1100 22101300299 | 10/17/2022 | Paid | $689.58 | |
TPP 1100 22091303145 | 09/22/2022 | Paid | $451.80 | |
TPP 1100 21111000340 | 12/22/2021 | Paid | $748.48 |