PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JONMICHAEL, MICHAEL |
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 2400 23051002464 | 06/08/2023 | Paid | $493.86 | |
TPP 2400 20012702288 | 04/02/2020 | Paid | $213.00 | |
TPP 2400 20012102168 | 02/04/2020 | Paid | $250.56 |