PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DELISI, VINCENT |
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 9100 18032902938 | 04/11/2018 | Paid | $12.29 | |
TPP 9100 15100500246 | 10/14/2015 | Paid | $0.28 | |
TPP 9100 11042603341 | 05/06/2011 | Paid | $102.05 | |
TPP 9100 11031502720 | 03/18/2011 | Paid | $89.00 |