PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MARTIN, MATTHEW |
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 8300 23102700574 | 11/16/2023 | Paid | $31.00 | |
TPP 8300 21100100003 | 10/14/2021 | Paid | $220.00 | |
TPP 8300 21082601382 | 09/07/2021 | Paid | $90.00 | |
TPP 8300 21041900784 | 05/06/2021 | Paid | $100.21 | |
TPP 8300 20060303473 | 08/24/2020 | Paid | $87.00 |