PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BARNETT, KENDRICK |
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 1500 23110200706 | 12/12/2023 | Paid | $10.04 | |
TPP 1500 23062703077 | 07/17/2023 | Paid | $32.49 | |
TPP 1500 23010401134 | 02/23/2023 | Paid | $19.52 | |
TPP 1600 18122801672 | 03/11/2019 | Paid | $86.65 |