PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | MCCORMICK, JOSEPH |
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 5500 15083106220 | 12/30/2015 | Paid | $973.40 | |
TPP 5500 15091106501 | 10/14/2015 | Paid | $1,845.60 | |
TPP 5500 12121801538 | 01/17/2013 | Paid | $724.37 | |
TPP 5500 11112201222 | 12/05/2011 | Paid | $132.14 | |
TPP 5500 11072604931 | 08/09/2011 | Paid | $120.20 |