PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DAVIS, SARA |
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 23101700432 | 11/06/2023 | Paid | $370.00 | |
TPP 8700 17081105665 | 09/01/2017 | Escheat | $0.02 | |
TPP 8700 15080405760 | 09/03/2015 | Paid | $40.71 | |
TPP 8700 14072505789 | 08/19/2014 | Paid | $42.00 |