PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BURCHARD-JUAREZ, KERI |
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 6000 14052704527 | 06/23/2014 | Paid | $463.42 | |
TPP 2400 10082305803 | 09/28/2010 | Paid | $376.24 | |
TPP 6000 08091207736 | 10/22/2008 | Paid | $158.86 |