PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WITTIE, HEIDI |
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 8700 19080105534 | 08/23/2019 | Paid | $39.78 | |
TPP 8700 18080705376 | 08/27/2018 | Paid | $39.83 | |
TPP 8700 18061304364 | 07/24/2018 | Paid | $49.15 |