PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BENFORD, LIONEL |
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 22092803362 | 11/07/2022 | Paid | $60.01 | |
TPP 1500 21092201563 | 10/18/2021 | Paid | $70.63 | |
TPP 1500 19092606534 | 10/08/2019 | Paid | $64.32 | |
TPP 1500 18112601189 | 12/20/2018 | Paid | $640.01 |