PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAKSHI, SURBHI |
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 18020802242 | 03/01/2018 | Paid | $253.83 | |
TPP 5300 16100500267 | 01/23/2017 | Paid | $122.20 | |
TPP 6800 10080305465 | 08/16/2010 | Paid | $25.57 |