PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | BROWN, ARIEL |
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 21042300808 | 05/03/2021 | Paid | $71.68 |