PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | OTTO, ROBIN |
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 4400 19120401435 | 12/20/2019 | Paid | $43.77 | |
TPP 4400 19110500922 | 12/19/2019 | Paid | $215.82 | |
TPP 4400 18100400318 | 12/05/2018 | Paid | $116.00 |