PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TRANG, KIEU |
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 8300 20020302373 | 03/04/2020 | Paid | $45.00 | |
TPP 8300 18102900779 | 11/16/2018 | Paid | $67.72 | |
TPP 8300 18010401749 | 02/02/2018 | Paid | $83.00 |