PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BATES, ANDREA |
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 6800 23120801417 | 12/27/2023 | Paid | $168.66 | |
TPP 6300 19013102236 | 03/01/2019 | Paid | $549.44 | |
TPP 6300 16112901117 | 12/19/2016 | Paid | $346.37 |