PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | TRUELOVE, ROSAMUND |
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 7200 20031102970 | 04/22/2021 | Paid | $36.43 | |
TPP 7200 18033002956 | 04/09/2018 | Paid | $93.20 | |
TPP 7200 17110100753 | 11/06/2017 | Paid | $232.19 | |
TPP 7200 17020102232 | 02/24/2017 | Paid | $84.78 | |
TPP 7200 17010401682 | 01/30/2017 | Paid | $92.61 |