PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BIER, MARTI |
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 4100 20013002352 | 04/13/2020 | Paid | $198.00 | |
TPP 4100 18051503766 | 06/15/2018 | Paid | $118.00 | |
GAX 7200 11081721167 | 08/23/2011 | Paid | $14.00 |