PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREEN, SHAWN |
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 22110300567 | 12/15/2022 | Paid | $139.75 | |
TPP 8700 22092803356 | 10/24/2022 | Paid | $331.07 | |
TPP 8700 21100400029 | 12/20/2021 | Paid | $44.65 |