PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WHITEHEAD, WARREN |
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 8600 23091904350 | 10/26/2023 | Paid | $126.88 | |
TPP 8600 17040303060 | 04/11/2017 | Paid | $56.72 | |
TPP 8600 16092006486 | 11/29/2016 | Paid | $206.00 | |
TPP 8600 16081105825 | 09/02/2016 | Escheat | $3.00 |