PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAKER, JOEL |
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 23062303046 | 07/10/2023 | Paid | $201.86 | |
TPP 8300 23022801624 | 03/16/2023 | Paid | $197.00 | |
TPP 8300 22072202571 | 08/25/2022 | Paid | $100.00 | |
TPP 8300 22011900737 | 03/21/2022 | Paid | $121.76 | |
TPP 8300 20072803697 | 08/17/2020 | Paid | $232.24 |