PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | NORVELL, JUSTIN |
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 6000 18112901231 | 12/20/2018 | Paid | $443.21 | |
TPP 6000 18090605766 | 09/21/2018 | Paid | $215.49 | |
TPP 6000 17071705101 | 08/17/2017 | Paid | $51.96 |