PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GIBSON, LEAH |
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 6300 23092704524 | 10/30/2023 | Paid | $396.69 | |
TPP 6300 19042603645 | 06/04/2019 | Paid | $87.00 | |
TPP 6300 19020402266 | 03/12/2019 | Paid | $144.81 | |
TPP 8600 16081205855 | 09/02/2016 | Paid | $3.00 |