PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BROWN, KEITH |
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 8300 22100600117 | 10/31/2022 | Paid | $220.00 | |
TPP 8300 20060303484 | 08/24/2020 | Paid | $87.00 | |
TPP 8300 16040403427 | 07/08/2016 | Paid | $857.21 |