PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WILSON, WILLIAM |
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 4400 23072503455 | 08/17/2023 | Paid | $483.18 | |
TPP 4400 22071802478 | 08/22/2022 | Paid | $420.37 | |
TPP 4400 19052004133 | 07/03/2019 | Paid | $150.00 | |
TPP 4400 18062804571 | 08/10/2018 | Paid | $83.00 | |
TPP 4400 17062704745 | 07/31/2017 | Paid | $316.92 |