PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NICHOLS, RYAN |
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 22112900840 | 12/15/2022 | Paid | $85.40 | |
TPP 8700 22041501434 | 05/02/2022 | Paid | $202.87 | |
TPP 8700 21092101544 | 11/18/2021 | Paid | $103.00 | |
TPP 8700 20071703654 | 09/03/2020 | Paid | $742.40 |