PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DEGRAFFENREID, CALVIN |
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 16051704258 | 06/24/2016 | Paid | $106.00 | |
TPP 8700 13092406067 | 10/10/2013 | Paid | $42.00 | |
TPP 8700 12092406328 | 10/03/2012 | Paid | $25.00 | |
TPP 8700 12073105333 | 08/16/2012 | Paid | $29.19 | |
TPP 8700 11042203322 | 04/28/2011 | Paid | $106.00 | |
TPP 5600 09100200054 | 11/09/2009 | Paid | $30.00 |