PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | STIRLING, JOHN |
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 8300 23120601367 | 12/27/2023 | Paid | $354.00 | |
TPP 8300 22122801098 | 01/03/2023 | Paid | $726.81 | |
TPP 8300 22060601958 | 07/05/2022 | Paid | $484.28 | |
TPP 8300 22020900891 | 02/17/2022 | Paid | $360.00 | |
TPP 8300 21050300841 | 05/27/2021 | Paid | $188.00 | |
TPP 8300 20101900129 | 11/05/2020 | Paid | $275.00 | |
TPP 8300 18101100579 | 10/24/2018 | Paid | $926.00 | |
TPP 8300 18101100588 | 10/24/2018 | Paid | $486.00 |