PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | EWING, GEORGE |
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 19090306051 | 10/01/2019 | Paid | $444.30 | |
TPP 8700 17061604586 | 07/31/2017 | Paid | $111.11 | |
TPP 8700 11060203921 | 06/27/2011 | Paid | $100.00 |