PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MULHOLLAND, KATIE |
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 1500 23060202753 | 07/11/2023 | Paid | $102.99 | |
TPP 1500 19101500648 | 12/11/2019 | Paid | $3.98 | |
TPP 6800 15011202119 | 02/09/2015 | Paid | $18.04 |