PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CONTATORE, 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 8700 17092706317 | 10/19/2017 | Paid | $124.00 | |
TPP 8700 14081406176 | 08/26/2014 | Paid | $28.14 | |
TPP 8700 10060204394 | 06/30/2010 | Paid | $185.97 |