PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CARPENTER, BOBBY |
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 8100 24010801875 | 01/11/2024 | Paid | $1,204.70 | |
TPP 8100 23092604481 | 10/12/2023 | Paid | $60.02 | |
TPP 8100 23060502777 | 06/26/2023 | Paid | $45.45 | |
TPP 8100 20030902849 | 04/13/2020 | Paid | $26.20 | |
TPP 8100 18121701550 | 01/24/2019 | Paid | $192.75 |