PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SCOTT, LORI |
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 1500 22090103016 | 10/03/2022 | Paid | $61.43 | |
TPP 1500 19082805975 | 08/30/2019 | Paid | $55.24 | |
TPP 1500 18082005565 | 09/06/2018 | Paid | $27.22 |