PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CROSBY, CAROLYN |
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 5700 15112401275 | 03/30/2016 | Paid | $26.50 | |
GAX 5700 14012806874 | 02/07/2014 | Paid | $250.00 | |
TPP 5700 13030802599 | 03/19/2013 | Paid | $127.35 |