PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CLONTS, KEN |
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 4600 11092605840 | 10/13/2011 | Paid | $236.99 | |
TPP 4600 10092906388 | 10/28/2010 | Paid | $557.81 | |
TPP 4600 08102100925 | 10/22/2008 | Paid | $91.01 |