PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CRUMRINE, MICHAEL |
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 17100500261 | 06/10/2021 | Outstanding | $34.85 | |
TPP 8700 19081205758 | 09/17/2019 | Paid | $5.78 | |
TPP 8700 16120701262 | 01/06/2017 | Escheat | $3.00 | |
TPP 8700 10062504803 | 07/28/2010 | Paid | $4.00 |