PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WILSON, SEAN |
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 23061602992 | 07/03/2023 | Paid | $1,201.35 | |
TPP 1100 17072605353 | 07/31/2017 | Paid | $294.72 | |
TPP 1100 17050403716 | 05/10/2017 | Paid | $1,026.70 | |
TPP 1100 16052304326 | 05/25/2016 | Paid | $932.82 | |
TPP 1100 15120301400 | 12/09/2015 | Paid | $204.96 |