PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KALEEL, HALANA |
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 23120101258 | 12/14/2023 | Paid | $437.20 | |
TPP 9100 22112800822 | 02/13/2023 | Paid | $118.98 | |
TPP 9100 19012502191 | 02/26/2019 | Paid | $31.97 | |
TPP 9100 18102600747 | 12/28/2018 | Paid | $107.75 |