PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SIGMAN, PAMELA |
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 4600 24012402144 | 01/30/2024 | Paid | $128.00 | |
TPP 4600 23052302641 | 06/12/2023 | Paid | $145.00 | |
TPP 4600 20060803510 | 06/23/2020 | Paid | $337.25 |