PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ROBINSON, JOHN |
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 18112101176 | 12/20/2018 | Paid | $185.54 | |
TPP 6000 17100500246 | 10/30/2017 | Paid | $5.16 | |
TPP 6000 15063005035 | 07/28/2015 | Escheat | $1.00 |