PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SMITH, THOMAS |
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 19051704102 | 05/21/2019 | Paid | $294.84 | |
TPP 1100 18053004040 | 05/31/2018 | Paid | $183.77 | |
TPP 1100 16100500294 | 10/07/2016 | Paid | $903.05 |