PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JORDAN, SARAH |
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 19022702572 | 03/20/2019 | Outstanding | $0.02 | |
TPP 8700 18051503768 | 06/13/2018 | Paid | $155.86 | |
TPP 8700 14060204661 | 06/23/2014 | Paid | $424.85 |