PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CARTIER, JAMES |
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 8700 18101200622 | 12/12/2018 | Paid | $50.86 | |
TPP 8700 17102000623 | 12/01/2017 | Paid | $81.88 | |
TPP 8700 09112401233 | 12/09/2009 | Escheat | $3.00 |