PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VIDAL, MELISSA |
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 8100 18080705379 | 11/08/2018 | Paid | $144.81 | |
TPP 8100 17103100751 | 12/13/2017 | Paid | $15.39 | |
TPP 5700 16062004811 | 07/22/2016 | Paid | $70.00 |