PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HELFORD, BRYAN |
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 8200 23102400531 | 11/09/2023 | Paid | $1,659.59 | |
TPP 8200 22111600736 | 12/22/2022 | Paid | $1,771.51 | |
TPP 8200 14092606916 | 10/16/2014 | Paid | $1,497.68 | |
TPP 8200 13101000506 | 11/01/2013 | Paid | $1,258.00 |