PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUDOWSKI, DAWN |
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 8100 18121001453 | 02/01/2019 | Paid | $130.31 | |
TPP 8100 18060604212 | 08/07/2018 | Paid | $21.68 | |
TPP 8100 17090105918 | 10/06/2017 | Paid | $12.99 |