PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TAYLOR, KARLA |
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 2400 19100200116 | 10/17/2019 | Paid | $88.00 | |
TPP 2400 18092106102 | 10/04/2018 | Paid | $61.11 | |
TPP 2400 18051503781 | 06/26/2018 | Paid | $174.81 | |
TPP 2400 16082906033 | 10/13/2016 | Paid | $121.73 |