PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NISWANDER, PATRICIA |
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 9100 19042603651 | 05/16/2019 | Paid | $769.27 | |
TPP 9100 19012502185 | 02/26/2019 | Paid | $94.26 | |
TPP 9100 18102300697 | 12/28/2018 | Paid | $110.48 | |
TPP 9100 18072705150 | 08/22/2018 | Paid | $219.85 |