PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WILSON, SIMONE |
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 5500 19121601699 | 01/13/2020 | Paid | $262.54 | |
TPP 5500 18060404141 | 09/26/2018 | Paid | $173.50 | |
TPP 5500 18060404143 | 07/23/2018 | Paid | $201.27 | |
TPP 5500 18060404142 | 07/20/2018 | Paid | $197.16 |