PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TANG, PHU MICHAEL |
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 4600 24022702548 | 02/29/2024 | Paid | $90.63 | |
TPP 4600 15033103319 | 04/21/2015 | Paid | $5.46 | |
TPP 4600 13040903096 | 05/01/2013 | Paid | $253.51 |