PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COOPER, ERIKA |
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 18050403575 | 06/21/2018 | Paid | $25.00 | |
TPP 9100 18042603426 | 05/29/2018 | Paid | $285.98 | |
TPP 5800 17030602720 | 04/10/2017 | Paid | $135.00 |