PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | GLOVER, KEVIN |
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 23103000603 | 11/21/2023 | Paid | $129.00 | |
TPP 8300 23062003001 | 07/13/2023 | Paid | $104.00 | |
TPP 8300 23030701727 | 05/11/2023 | Paid | $49.56 | |
TPP 8300 23012601367 | 03/16/2023 | Paid | $79.00 | |
TPP 8300 22110900665 | 12/22/2022 | Paid | $131.00 | |
TPP 8300 22042501525 | 05/23/2022 | Paid | $103.00 | |
TPP 8300 22042201514 | 05/09/2022 | Paid | $68.00 | |
TPP 8300 21112200400 | 01/10/2022 | Paid | $51.00 | |
TPP 8300 21112200397 | 12/06/2021 | Paid | $58.00 | |
TPP 8300 16111700994 | 12/13/2016 | Paid | $221.00 |