PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MASON, STACEY |
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 8200 23081403704 | 09/05/2023 | Paid | $4.92 | |
TPP 8200 19013102238 | 03/04/2019 | Paid | $8.01 | |
TPP 8200 16060304505 | 07/18/2016 | Paid | $1,013.99 |