PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DE MAIO, PAUL |
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 23081803790 | 09/18/2023 | Paid | $45.00 | |
TPP 8300 23042602242 | 05/22/2023 | Paid | $288.00 | |
TPP 8300 21092801595 | 11/01/2021 | Paid | $43.41 |