PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ROTRAMEL, NAOMI |
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 5300 23110600761 | 12/11/2023 | Paid | $297.52 | |
TPP 5300 22011000688 | 11/07/2022 | Paid | $94.00 | |
TPP 5300 19100400270 | 11/08/2019 | Paid | $8.00 |