PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SHAMALY, ERICA |
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 5500 24030502725 | 03/18/2024 | Outstanding | $232.72 | |
TPP 5500 22102700457 | 12/06/2022 | Paid | $2,182.58 | |
TPP 5500 18050803628 | 06/19/2018 | Paid | $171.74 |