PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | REHMAN, OBAID |
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 22061602104 | 07/11/2022 | Paid | $974.36 | |
TPP 1100 22051801780 | 05/26/2022 | Paid | $477.64 | |
TPP 1100 16051904288 | 05/25/2016 | Paid | $82.79 |