PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARBOUR, LORIE |
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 23092704518 | 10/16/2023 | Paid | $345.29 | |
TPP 8100 23092604478 | 10/12/2023 | Paid | $42.75 | |
TPP 8100 23060902854 | 07/17/2023 | Paid | $333.33 | |
TPP 8100 22033101234 | 04/18/2022 | Paid | $1,255.92 | |
TPP 8100 18121701553 | 01/28/2019 | Paid | $19.37 | |
TPP 8100 17120701396 | 12/12/2017 | Paid | $216.14 |