PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JACKSON, DANIEL |
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 24012202099 | 02/01/2024 | Paid | $88.08 | |
TPP 8700 23101100354 | 11/02/2023 | Paid | $145.00 | |
TPP 8700 23042802289 | 05/22/2023 | Paid | $1.01 | |
TPP 8700 23033101929 | 04/27/2023 | Paid | $30.19 |