PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HAYWOOD, KAREN |
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 5800 19041803471 | 05/06/2019 | Paid | $113.52 | |
TPP 5800 18112901232 | 12/18/2018 | Paid | $28.00 | |
TPP 5800 14071805709 | 04/26/2018 | Paid | $31.02 |