PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BLAKE, EDWARD |
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 7200 23121101452 | 12/21/2023 | Paid | $344.28 | |
TPP 7200 14121501748 | 02/03/2015 | Paid | $26.65 | |
TPP 7200 12062204701 | 07/23/2012 | Paid | $69.23 |