PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHIAPPARDI, 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 8700 23092804569 | 10/12/2023 | Paid | $51.97 | |
TPP 8700 23082303868 | 09/06/2023 | Paid | $16.66 | |
TPP 8700 15082606131 | 09/15/2015 | Paid | $45.00 |