PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUAGLIARDO, TRACY |
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 23121901615 | 01/22/2024 | Paid | $204.86 | |
TPP 8700 23092504456 | 10/02/2023 | Paid | $264.73 | |
TPP 8700 17110600845 | 12/07/2017 | Paid | $16.23 |