PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COLLINS, JAMES |
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 22112100787 | 12/15/2022 | Paid | $73.59 | |
TPP 8700 20031903070 | 05/19/2020 | Paid | $717.33 | |
TPP 8700 16051804277 | 06/29/2016 | Paid | $167.00 |