PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PAYSON, JORDAN |
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 2400 19120401408 | 02/03/2020 | Paid | $104.49 | |
TPP 2400 19112601331 | 12/23/2019 | Paid | $347.67 | |
TPP 2400 17121401548 | 01/23/2018 | Paid | $302.27 |