PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREATHOUSE, STEPHANIE |
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 7200 22061602109 | 08/04/2022 | Paid | $1,583.33 | |
TPP 6800 19050703854 | 07/25/2019 | Paid | $4.18 | |
TPP 6800 17120401306 | 12/28/2017 | Paid | $260.33 | |
TPP 6800 15042803879 | 06/12/2015 | Paid | $17.18 | |
TPP 6800 12083005884 | 09/14/2012 | Paid | $212.34 |