PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COMISKEY, WILLIAM |
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 17092706330 | 10/02/2017 | Paid | $105.00 | |
TPP 2200 17042103520 | 05/05/2017 | Escheat | $8.36 | |
TPP 2200 17032102938 | 04/12/2017 | Paid | $36.36 | |
TPP 2200 17032702994 | 04/12/2017 | Paid | $48.08 | |
TPP 2200 17011802029 | 02/21/2017 | Paid | $10.20 |