PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCCANN, CAIT |
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 18082805647 | 09/05/2018 | Paid | $611.29 | |
TPP 2200 17111701108 | 01/16/2018 | Paid | $436.39 | |
TPP 2200 17080805564 | 09/01/2017 | Paid | $69.39 |