PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BROWN, JESSE |
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 6100 23080403606 | 08/17/2023 | Paid | $128.00 | |
TPP 6000 22010700671 | 01/13/2022 | Paid | $49.00 | |
TPP 6000 20061203552 | 10/12/2020 | Paid | $87.00 | |
TPP 6000 18083105686 | 09/26/2018 | Paid | $44.00 | |
TPP 6000 17071905218 | 08/15/2017 | Paid | $16.66 |