PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RUBEN, 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 5300 23052302663 | 07/11/2023 | Paid | $230.47 | |
TPP 5300 22122801102 | 02/14/2023 | Paid | $154.00 | |
TPP 5300 22101400326 | 10/24/2022 | Paid | $66.00 |