PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STANDIFUR, 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 24031902958 | 03/21/2024 | Paid | $1,062.11 | |
TPP 1100 23110600775 | 11/16/2023 | Paid | $842.03 | |
TPP 1100 23010301131 | 01/12/2023 | Paid | $438.13 | |
TPP 1100 19121601673 | 12/19/2019 | Paid | $1,567.95 |