PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BENCIVENGO, BRYCE |
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 4400 19051003971 | 07/03/2019 | Paid | $280.09 | |
TPP 5900 18092606194 | 10/16/2018 | Paid | $694.85 | |
TPP 5900 16062304902 | 07/22/2016 | Paid | $122.22 | |
TPP 5600 14082206302 | 08/29/2014 | Paid | $478.36 |