PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GRUBB, MARY JANE |
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 4600 22070602332 | 08/09/2022 | Paid | $324.03 | |
TPP 4600 19090506074 | 10/29/2019 | Paid | $238.20 | |
TPP 4600 18082205585 | 09/11/2018 | Paid | $165.73 | |
TPP 4600 18071104818 | 08/10/2018 | Paid | $157.13 | |
TPP 4600 17071004953 | 09/05/2017 | Paid | $94.00 |