PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAHOOSH, DYLAN |
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 23121901617 | 01/02/2024 | Paid | $464.96 | |
TPP 5300 19100400268 | 10/24/2019 | Paid | $56.00 | |
TPP 5300 17101200501 | 11/07/2017 | Paid | $327.39 |