PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PLUMMER, TAMMY |
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 7400 19060304361 | 07/29/2019 | Paid | $168.50 | |
TPP 7400 18032602911 | 04/12/2018 | Paid | $210.00 | |
TPP 7400 16091906458 | 09/30/2016 | Paid | $302.43 |