PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KINGPETCHARAT, NARTCHANOK |
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 5900 19052204186 | 09/17/2019 | Paid | $145.09 | |
TPP 1500 12071305051 | 07/31/2012 | Paid | $238.65 | |
TPP 1500 09040904025 | 04/17/2009 | Paid | $38.22 |