PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WEBB, ALEXANDER |
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 4500 19072305347 | 08/21/2019 | Paid | $292.28 | |
TPP 4500 19052404218 | 07/10/2019 | Paid | $196.00 | |
TPP 4500 16051104155 | 06/24/2016 | Paid | $243.13 | |
TPP 4500 14110400933 | 11/19/2014 | Paid | $193.00 |