PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RICHTER, DANIEL ERIC |
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 9300 24021402430 | 02/26/2024 | Paid | $429.00 | |
TPP 9300 24021402428 | 02/22/2024 | Paid | $886.00 | |
TPP 9300 23101700435 | 11/06/2023 | Paid | $207.00 |