PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CRANE, RONALD |
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 23112701182 | 12/07/2023 | Paid | $9.08 | |
TPP 2200 23080403599 | 08/15/2023 | Paid | $47.31 | |
TPP 2200 18050903662 | 07/23/2018 | Paid | $34.00 | |
TPP 2200 13042403410 | 05/08/2013 | Paid | $26.92 |