PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PIERPOINT, THOMAS |
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 21122700615 | 01/10/2022 | Paid | $709.77 | |
TPP 1100 20031303010 | 03/18/2020 | Paid | $1,583.80 | |
TPP 1100 20021802613 | 02/21/2020 | Escheat | $769.55 | |
TPP 1100 20020302375 | 02/06/2020 | Paid | $126.00 | |
TPP 1100 19122301788 | 12/31/2019 | Paid | $482.81 |