PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THEDFORD, APRIL |
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 20031303004 | 08/06/2020 | Paid | $109.64 | |
TPP 8600 17020202258 | 03/01/2017 | Paid | $56.05 | |
TPP 8600 16090106085 | 10/12/2016 | Paid | $1.03 |