PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HARTLEY, SARA |
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 6000 14110500978 | 11/14/2014 | Paid | $31.85 | |
TPP 6000 13071204794 | 07/31/2013 | Paid | $640.33 | |
TPP 2400 10091506184 | 10/08/2010 | Paid | $87.36 |