PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BARRETT, PHIL |
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 2200 13051503778 | 06/04/2013 | Paid | $968.44 | |
TPP 2200 12102200652 | 11/05/2012 | Paid | $435.57 | |
TPP 2200 11102400747 | 11/03/2011 | Paid | $653.32 |