PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LIU, YUEJIAO |
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 2200 23081003692 | 08/21/2023 | Paid | $199.18 | |
TPP 2200 23051902599 | 07/27/2023 | Paid | $692.68 | |
TPP 6000 22080802755 | 09/15/2022 | Paid | $368.40 | |
GAX 6000 17011705725 | 01/31/2017 | Paid | $4.97 | |
TPP 6000 16011102112 | 02/24/2016 | Paid | $274.60 | |
GAX 6000 14091921330 | 10/03/2014 | Paid | $25.00 |