PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VAN ZANT, ANGELINE |
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 23113001248 | 01/17/2024 | Paid | $234.65 | |
TPP 6000 17072505323 | 08/21/2017 | Paid | $84.34 | |
TPP 6000 14060504753 | 06/24/2014 | Paid | $270.66 | |
TPP 6000 13122301790 | 01/16/2014 | Paid | $1,401.26 |