PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KIRK, BRADLEY |
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 6200 24022602543 | 03/18/2024 | Paid | $312.82 | |
TPP 6000 22010600649 | 01/13/2022 | Paid | $285.32 | |
TPP 6000 20061203548 | 10/12/2020 | Paid | $54.66 | |
TPP 6000 20031002899 | 03/30/2020 | Paid | $388.00 | |
TPP 6000 16030102931 | 04/04/2016 | Paid | $18.00 |