PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | EMAMIAN, SEYEDAMIR |
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 19121201632 | 01/15/2020 | Paid | $152.36 | |
TPP 6000 19092706563 | 10/11/2019 | Paid | $442.94 | |
TPP 6000 18112901245 | 12/21/2018 | Paid | $104.00 | |
TPP 6000 18100400279 | 10/25/2018 | Paid | $194.00 |