PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ANDERSON, RICHARD |
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 5300 19012402175 | 03/05/2019 | Paid | $8.99 | |
TPP 5300 18061904472 | 08/14/2018 | Paid | $48.81 | |
TPP 5300 17052404078 | 07/13/2017 | Paid | $29.01 |