PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KIRK, SHANE |
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 23101600399 | 10/26/2023 | Paid | $17.00 | |
TPP 8700 21092101527 | 12/02/2021 | Paid | $116.18 | |
TPP 8700 21072801256 | 11/08/2021 | Paid | $110.00 | |
TPP 8700 21022200566 | 03/29/2021 | Paid | $233.05 | |
TPP 8700 16121901537 | 01/23/2017 | Paid | $158.98 | |
TPP 8700 16082405994 | 09/13/2016 | Paid | $103.98 |