PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | THOMAS, JULIA |
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 23080303597 | 09/05/2023 | Paid | $454.22 | |
TPP 1100 22071802479 | 08/11/2022 | Paid | $1,120.60 | |
TPP 1100 19061204582 | 06/14/2019 | Paid | $102.04 |