PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ADINARO, MATT |
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 4600 15101600654 | 01/11/2016 | Paid | $136.00 | |
TPP 4600 14110500949 | 11/14/2014 | Paid | $764.02 | |
TPP 4600 14101600738 | 11/04/2014 | Paid | $120.00 | |
TPP 4600 13102800784 | 11/15/2013 | Paid | $667.85 |