PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ADICKES, JEFFRY |
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 8200 15010501904 | 02/03/2015 | Paid | $1,258.91 | |
TPP 8200 11120601391 | 12/19/2011 | Paid | $1,943.14 | |
TPP 8700 09081906525 | 08/24/2009 | Paid | $455.61 |