PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREGSON, GARY |
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 8100 23051202515 | 06/26/2023 | Paid | $93.77 | |
TPP 8100 18071805008 | 11/09/2018 | Paid | $227.21 | |
TPP 8100 18060504188 | 08/06/2018 | Paid | $131.27 |