PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHAUVIN, GARY |
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 2200 22092903381 | 10/24/2022 | Paid | $797.99 | |
TPP 2200 22052501855 | 08/16/2022 | Paid | $314.22 | |
TPP 2200 20031002952 | 03/30/2020 | Paid | $360.81 |