PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GROTTY, ROBERT |
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 17101300525 | 11/09/2017 | Escheat | $5.16 | |
TPP 6000 17071705100 | 08/17/2017 | Paid | $51.96 | |
TPP 6000 15062304973 | 07/17/2015 | Paid | $1.00 |