PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LAIRD, HENRY GRAY |
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 5700 20071003637 | 08/17/2020 | Paid | $277.00 | |
TPP 5700 19062504841 | 07/31/2019 | Paid | $194.00 | |
TPP 5700 18050103495 | 06/19/2018 | Paid | $277.22 |