PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BARNARD, BRENDA |
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 13110700979 | 11/27/2013 | Paid | $1,050.76 | |
TPP 5600 12122601614 | 01/08/2013 | Paid | $340.99 | |
TPP 5600 11072204909 | 08/23/2011 | Paid | $211.00 | |
TPP 5600 09111801170 | 12/16/2009 | Paid | $678.80 |