PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BAILEY, BRIAN |
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 7400 14111401169 | 12/03/2014 | Paid | $20.00 | |
TPP 7400 14061204937 | 06/26/2014 | Paid | $310.45 | |
TPP 7400 13111901232 | 11/26/2013 | Paid | $484.26 | |
TPP 7400 13022002357 | 02/27/2013 | Paid | $115.50 | |
TPP 7400 10021002562 | 03/02/2010 | Paid | $736.24 |