PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WELDON, WILLIAM |
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 22042701536 | 05/09/2022 | Paid | $413.00 | |
TPP 8300 21050300843 | 06/01/2021 | Paid | $203.00 | |
TPP 8300 20060503501 | 08/06/2020 | Paid | $440.00 |