PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CAVIN, KATHERINE |
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 9100 18072605130 | 08/24/2018 | Paid | $9.28 | |
TPP 9100 13070804650 | 07/26/2013 | Paid | $185.40 | |
TPP 9100 10101800617 | 10/22/2010 | Paid | $28.75 |