PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ALEXANDER, JASON |
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 4400 21110900329 | 12/06/2021 | Paid | $290.87 | |
TPP 4400 19110500937 | 12/19/2019 | Paid | $113.35 | |
TPP 4400 19072405381 | 08/28/2019 | Paid | $398.00 | |
TPP 4400 18100400319 | 12/03/2018 | Paid | $178.83 |