PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JACKSON, COREY |
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 6000 22010700663 | 01/13/2022 | Paid | $49.00 | |
TPP 6000 20061503556 | 10/08/2020 | Paid | $46.00 | |
TPP 6000 18083105685 | 09/26/2018 | Paid | $44.00 |