PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RAY, GAIL |
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 7400 23110100670 | 11/30/2023 | Paid | $1,832.53 | |
TPP 7400 23030901764 | 05/08/2023 | Paid | $801.58 | |
TPP 7400 20030402804 | 04/13/2020 | Paid | $977.06 | |
TPP 7400 18042503410 | 04/30/2018 | Paid | $82.85 | |
TPP 7400 18032202874 | 03/29/2018 | Paid | $63.67 | |
TPP 7400 17092906424 | 10/10/2017 | Paid | $56.18 | |
TPP 7400 17092906430 | 10/10/2017 | Paid | $75.44 |