PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PATEL, MUKESH |
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 8100 24010801874 | 01/11/2024 | Paid | $1,333.29 | |
TPP 8100 23100900287 | 11/06/2023 | Paid | $99.92 | |
TPP 8100 22072902630 | 08/25/2022 | Paid | $514.50 | |
TPP 8100 22051701761 | 06/17/2022 | Paid | $1,433.81 | |
TPP 8100 22032501190 | 04/07/2022 | Paid | $316.91 |