PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BELDIN, EVERETT |
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 8700 23081803802 | 08/28/2023 | Paid | $1,364.17 | |
TPP 8700 23051602549 | 05/31/2023 | Paid | $560.24 | |
TPP 8700 22092803342 | 10/18/2022 | Paid | $224.36 | |
TPP 8700 22070702344 | 08/15/2022 | Paid | $302.97 | |
TPP 8700 20041503186 | 10/08/2020 | Paid | $77.00 | |
TPP 8700 19051604098 | 06/27/2019 | Paid | $0.10 | |
TPP 8700 15082006044 | 09/16/2015 | Paid | $60.63 |