PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HENDERSON, ROBIN |
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 8700 22100700162 | 11/21/2022 | Paid | $29.00 | |
TPP 8700 20040303132 | 10/12/2020 | Paid | $25.94 | |
TPP 8700 19072305354 | 10/18/2019 | Paid | $12.46 | |
TPP 8700 16120701249 | 01/05/2017 | Paid | $47.00 |