PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DUPRE, WILLIAM |
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 18061104328 | 07/24/2018 | Paid | $7.00 | |
TPP 8700 17120601364 | 02/07/2018 | Paid | $371.69 | |
TPP 8700 17120401324 | 12/28/2017 | Paid | $43.53 | |
TPP 8700 17120501353 | 12/28/2017 | Paid | $50.00 | |
TPP 8700 17062104643 | 07/31/2017 | Paid | $90.63 |