PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BOLICK, RHONDA |
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 6000 19121201627 | 01/15/2020 | Paid | $149.00 | |
TPP 6000 18100400283 | 10/16/2018 | Paid | $159.00 | |
TPP 6000 14060504750 | 06/12/2018 | Paid | $1.00 | |
TPP 6000 16050904076 | 06/10/2016 | Paid | $49.00 |