PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAINES, DINA |
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 9100 18100100020 | 10/12/2018 | Paid | $136.00 | |
TPP 9100 18082105575 | 08/29/2018 | Paid | $530.23 | |
TPP 9100 17102000626 | 11/16/2017 | Paid | $138.64 |