PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CAMPMAN, PHILIP |
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 6300 19081605816 | 09/23/2019 | Paid | $324.00 | |
TPP 6300 17080305475 | 08/28/2017 | Paid | $981.14 | |
TPP 6300 15081105874 | 09/10/2015 | Paid | $898.12 | |
TPP 6300 13072905047 | 08/16/2013 | Paid | $145.80 | |
TPP 6300 12082105756 | 09/21/2012 | Paid | $1,181.24 | |
TPP 6300 10080405470 | 08/25/2010 | Paid | $1,151.05 |