PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DICKENS, VALERIE |
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 6000 19031302861 | 03/25/2021 | Paid | $23.00 | |
TPP 6000 13022202391 | 03/06/2013 | Paid | $106.00 | |
TPP 6000 10092806377 | 10/28/2010 | Paid | $127.87 |