PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GILSTRAP, BRANDON |
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 21101500182 | 12/20/2021 | Paid | $42.22 | |
TPP 8700 18101200618 | 12/12/2018 | Paid | $24.85 | |
TPP 8700 17020102221 | 02/24/2017 | Paid | $71.14 |