PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MURRAY, JOSEPH |
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 8700 23011201226 | 03/02/2023 | Paid | $192.00 | |
TPP 8700 22102700471 | 12/06/2022 | Paid | $1.25 | |
TPP 8700 21121700589 | 01/10/2022 | Paid | $288.00 |