PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GOLDBERG, BRIAN |
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 2400 23091304225 | 10/12/2023 | Paid | $37.40 | |
TPP 2400 18050403584 | 06/07/2018 | Paid | $174.30 | |
TPP 2400 14100600258 | 10/24/2014 | Paid | $151.90 |