PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BENYAMIN, AYMAN |
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 20080603761 | 08/17/2020 | Paid | $287.76 | |
TPP 2200 19100700396 | 10/16/2019 | Paid | $112.50 | |
TPP 2200 16102800728 | 11/21/2016 | Paid | $70.99 |