PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PRICE, HENRY |
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 6300 23041902151 | 04/27/2023 | Paid | $446.74 | |
TPP 6300 22032901215 | 05/10/2022 | Paid | $806.73 | |
TPP 6300 17092306272 | 10/06/2017 | Paid | $482.50 | |
TPP 6300 15042703856 | 05/19/2015 | Paid | $20.01 |