PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JOHNSON, CAINE |
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 17061604585 | 07/31/2017 | Paid | $111.11 | |
TPP 8700 17032803005 | 04/24/2017 | Paid | $50.00 | |
TPP 8700 16082506013 | 09/13/2016 | Paid | $132.01 |