PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MABRY, CHARLES |
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 8600 23070703248 | 08/21/2023 | Paid | $888.32 | |
TPP 8600 19053004305 | 07/26/2019 | Paid | $116.00 | |
TPP 8600 18051403730 | 06/15/2018 | Paid | $228.90 |