PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAILEY, VICTORIA |
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 9100 16091606402 | 09/30/2016 | Paid | $69.00 | |
TPP 9100 14111301108 | 12/17/2014 | Paid | $490.40 | |
TPP 9100 13021302281 | 03/01/2013 | Paid | $41.40 | |
TPP 9100 11042903410 | 05/10/2011 | Paid | $50.57 | |
TPP 9100 10101200447 | 10/22/2010 | Paid | $1.00 | |
TPP 9100 10081205682 | 08/25/2010 | Paid | $141.09 |