PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DE LEON, MARCUS |
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 8300 22101200275 | 11/03/2022 | Paid | $102.00 | |
TPP 8300 22082402900 | 09/26/2022 | Paid | $104.27 | |
TPP 8300 21091701494 | 10/05/2021 | Paid | $116.00 |