PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GU, DONGHONG |
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 5600 23011201237 | 03/09/2023 | Paid | $257.27 | |
TPP 5600 19062704904 | 07/30/2019 | Paid | $95.56 | |
TPP 6400 18062904596 | 08/29/2018 | Paid | $141.93 |