PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SPANGLER, MELVIN |
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 8700 19022702575 | 03/22/2019 | Paid | $28.33 | |
TPP 8700 17051803997 | 06/19/2017 | Paid | $44.00 | |
TPP 8700 16102100632 | 11/04/2016 | Paid | $50.00 | |
TPP 8700 16061704787 | 09/02/2016 | Paid | $76.75 |