PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KENNEDY, BARBARA |
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 6400 19081505805 | 10/04/2019 | Paid | $337.49 | |
TPP 6400 19011602030 | 03/19/2019 | Paid | $309.00 | |
TPP 6400 18062604546 | 08/20/2018 | Paid | $1,116.42 | |
TPP 5600 18040403052 | 04/09/2018 | Paid | $705.94 |