PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BARHAM, PERRY |
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 5600 18072005059 | 08/17/2018 | Paid | $202.30 | |
TPP 5600 17082805834 | 09/14/2017 | Paid | $220.00 | |
TPP 5600 16100300057 | 10/17/2016 | Paid | $197.01 | |
TPP 5600 14061104922 | 06/25/2014 | Paid | $72.25 | |
GAX 5600 13012206601 | 01/28/2013 | Paid | $7.00 |