PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BENSON, MICHAEL |
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 7400 22050601645 | 09/08/2022 | Paid | $1,924.78 | |
TPP 7400 15102200754 | 11/20/2015 | Paid | $1,027.76 | |
TPP 7400 13040102924 | 04/25/2013 | Paid | $18.00 |