PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WAITE, RICHARD |
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 9100 18072405085 | 08/22/2018 | Paid | $83.60 | |
TPP 9100 16102500680 | 11/10/2016 | Paid | $1.05 | |
TPP 9100 15121101620 | 01/19/2016 | Paid | $629.70 |