PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCANLON, KIRK |
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 6200 23111300931 | 12/19/2023 | Paid | $724.34 | |
TPP 2400 23061302921 | 07/05/2023 | Paid | $324.00 | |
TPP 2400 22110900674 | 12/22/2022 | Paid | $58.63 | |
TPP 2400 22041301392 | 05/26/2022 | Paid | $8.00 | |
TPP 8600 16081505868 | 09/23/2016 | Paid | $22.00 |