PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREER, MATTHEW |
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 19073105471 | 09/11/2019 | Paid | $252.00 | |
TPP 8700 19042303556 | 05/15/2019 | Paid | $45.20 | |
TPP 8700 18091406009 | 09/27/2018 | Paid | $0.46 | |
TPP 8700 18052403999 | 07/31/2018 | Paid | $72.29 | |
TPP 8700 17120401323 | 12/28/2017 | Paid | $157.15 | |
TPP 8700 17071405075 | 08/15/2017 | Paid | $104.58 |