PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CARAWAY, MARK |
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 14111701239 | 12/03/2014 | Paid | $55.00 | |
TPP 7400 13110801012 | 11/26/2013 | Paid | $40.00 | |
TPP 7400 12062704742 | 07/03/2012 | Paid | $236.00 |