PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HYDE, CODY |
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 9100 23083103978 | 09/28/2023 | Paid | $1,200.74 | |
TPP 9100 23051902598 | 06/21/2023 | Paid | $407.85 | |
TPP 9100 22120200873 | 02/13/2023 | Paid | $568.66 |