PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | POTTER, MARISA |
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 23092004379 | 10/12/2023 | Paid | $27.35 | |
TPP 1100 23061602990 | 07/03/2023 | Paid | $810.98 | |
TPP 1100 22080502727 | 09/29/2022 | Paid | $784.15 |