PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CRANFORD, 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 4500 18082205593 | 09/17/2018 | Paid | $349.00 | |
TPP 4500 16100700388 | 10/27/2016 | Paid | $298.67 | |
TPP 4500 15052204338 | 07/01/2015 | Paid | $134.00 |