PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BURNSIDE, JASON |
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 23110800823 | 11/21/2023 | Paid | $115.57 | |
TPP 8300 22052001794 | 06/07/2022 | Paid | $129.00 | |
TPP 8300 21072001219 | 08/30/2021 | Paid | $302.98 | |
TPP 8300 19072905452 | 08/27/2019 | Paid | $453.00 |