PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BEYER, PATRICK |
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 8600 19061904771 | 06/25/2019 | Paid | $261.46 | |
TPP 8600 18051403716 | 06/14/2018 | Paid | $228.90 | |
TPP 8600 18030102551 | 03/21/2018 | Paid | $143.74 |