PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | RUSSELL, MATTHEW |
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 20081103781 | 08/17/2020 | Paid | $484.90 | |
TPP 1100 19061704705 | 06/20/2019 | Paid | $952.11 | |
TPP 1100 19061404650 | 06/19/2019 | Paid | $741.46 | |
TPP 1100 19032703032 | 03/28/2019 | Paid | $368.52 | |
TPP 1100 18111301013 | 11/15/2018 | Paid | $774.63 | |
TPP 1100 18011801984 | 01/23/2018 | Paid | $835.71 | |
TPP 1100 17022302577 | 03/01/2017 | Paid | $960.83 | |
TPP 1100 15060904611 | 06/12/2015 | Paid | $1,032.25 | |
TPP 1100 15021202660 | 02/23/2015 | Paid | $683.38 | |
TPP 1100 14121501739 | 12/17/2014 | Paid | $1,142.58 | |
TPP 1100 14082506317 | 08/29/2014 | Paid | $1,226.75 | |
TPP 1100 13121101609 | 12/26/2013 | Paid | $1,178.18 |