PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GILBERT, RONNIE |
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 23071003263 | 07/31/2023 | Paid | $375.89 | |
TPP 8300 23042602248 | 05/31/2023 | Paid | $213.99 | |
TPP 8300 20091603968 | 10/01/2020 | Paid | $87.00 | |
TPP 8300 20060303478 | 08/24/2020 | Paid | $87.00 |