PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TESTER, MARK |
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 8200 20012302224 | 04/13/2020 | Paid | $38.90 | |
TPP 8200 19121601667 | 01/31/2020 | Paid | $50.46 | |
TPP 8200 19072205324 | 08/08/2019 | Paid | $16.33 | |
TPP 8200 18010501781 | 02/02/2018 | Paid | $77.58 | |
TPP 8200 17022802616 | 03/03/2017 | Paid | $179.28 | |
TPP 8200 16010602048 | 03/15/2016 | Paid | $10.00 | |
TPP 8200 15021002604 | 02/27/2015 | Paid | $42.00 | |
TPP 8200 14062405132 | 07/17/2014 | Paid | $15.00 | |
TPP 8200 14012902394 | 02/21/2014 | Paid | $38.00 | |
TPP 8200 14010902019 | 02/06/2014 | Paid | $185.32 |