PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GOLBABAI, JUSTIN |
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 16080405609 | 08/26/2016 | Paid | $157.01 | |
TPP 6000 16080505697 | 08/18/2016 | Paid | $81.02 | |
TPP 6000 15061004664 | 07/15/2015 | Paid | $274.45 |