PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NICKLES, JOHN |
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 8300 23110900887 | 11/30/2023 | Paid | $349.53 | |
TPP 8300 23090204026 | 10/17/2023 | Paid | $32.00 | |
TPP 8300 23081103700 | 08/24/2023 | Paid | $421.00 | |
TPP 8300 21100100002 | 10/14/2021 | Paid | $220.00 | |
TPP 8300 21082601380 | 09/07/2021 | Paid | $90.00 | |
TPP 8300 20111600238 | 12/08/2020 | Paid | $167.00 | |
TPP 8300 19112201291 | 12/09/2019 | Paid | $16.83 |