PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ROHLICH, AMANDA |
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 4400 23110300741 | 11/30/2023 | Paid | $142.04 | |
TPP 4400 23031601845 | 05/18/2023 | Paid | $579.52 | |
TPP 4400 19060604459 | 07/11/2019 | Paid | $236.25 | |
TPP 4400 19030802762 | 03/20/2019 | Paid | $338.09 | |
TPP 4400 18091105900 | 09/26/2018 | Paid | $68.31 | |
TPP 4400 17121401562 | 01/16/2018 | Paid | $1,551.30 | |
TPP 4400 16062204881 | 07/22/2016 | Paid | $1,277.64 | |
TPP 4400 15120701494 | 01/11/2016 | Paid | $106.74 |