PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | RAUCH, DAVID |
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 19082906000 | 10/29/2019 | Paid | $323.08 | |
TPP 4400 19071205209 | 08/12/2019 | Paid | $540.40 | |
TPP 4400 19070305003 | 08/05/2019 | Paid | $145.00 |