PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BROWNLEE, JACOB |
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 23041302095 | 05/18/2023 | Paid | $148.00 | |
TPP 8300 22101200274 | 10/31/2022 | Paid | $220.00 | |
TPP 8300 22082402902 | 09/26/2022 | Paid | $30.00 | |
TPP 8300 22070502313 | 08/15/2022 | Paid | $248.47 | |
TPP 8300 21092001498 | 10/07/2021 | Paid | $561.75 | |
TPP 8300 20091703988 | 10/01/2020 | Paid | $87.00 |