PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TREVINO, ERIK |
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 23111300917 | 11/20/2023 | Paid | $117.22 | |
TPP 1100 19053104310 | 06/10/2019 | Paid | $20.04 | |
TPP 1100 16050604042 | 05/11/2016 | Paid | $135.84 | |
TPP 1100 14120201421 | 12/10/2014 | Paid | $105.03 |