PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TURNAGE, DAVID |
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 2200 22100300043 | 11/07/2022 | Paid | $172.42 | |
TPP 2200 13110100857 | 11/26/2013 | Paid | $9.24 | |
TPP 2200 08100900461 | 11/20/2008 | Paid | $39.18 |