PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARRIS, JULIE |
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 18080705385 | 08/31/2018 | Paid | $1,430.84 | |
TPP 8100 15032603281 | 04/21/2015 | Paid | $21.76 | |
TPP 8100 14031103103 | 04/10/2014 | Paid | $300.84 | |
TPP 8100 11121401596 | 01/06/2012 | Paid | $19.14 |