PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MONTAGUE, ROY |
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 9000 23092704529 | 10/12/2023 | Paid | $311.00 | |
TPP 8700 22101200271 | 12/15/2022 | Paid | $37.82 | |
TPP 8700 17092906406 | 10/19/2017 | Paid | $423.65 |