PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NELSON, STEVE |
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 6000 22061302057 | 07/11/2022 | Paid | $1,535.52 | |
TPP 6000 13100800380 | 10/18/2013 | Paid | $30.59 | |
TPP 6000 13031100380 | 04/24/2013 | Paid | $28.60 | |
TPP 6000 10081005615 | 08/25/2010 | Paid | $261.80 | |
TPP 6000 09041004044 | 04/21/2009 | Paid | $446.56 |