PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GENTLES, COLEEN |
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 19050303794 | 05/31/2019 | Paid | $350.79 | |
TPP 6000 18112901229 | 12/20/2018 | Paid | $495.84 | |
TPP 6000 18061404379 | 07/24/2018 | Paid | $43.00 |