PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CLIFTON, MATTHEW |
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 7100 19061904777 | 07/26/2019 | Paid | $251.28 | |
TPP 7100 18091005853 | 09/24/2018 | Paid | $283.62 | |
TPP 7100 18052103889 | 07/17/2018 | Paid | $185.26 | |
TPP 7100 14072505793 | 07/31/2014 | Paid | $118.00 |