PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DRANGUET, BENJAMIN |
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 17011702005 | 02/17/2017 | Paid | $50.84 | |
TPP 8700 13092606118 | 10/15/2013 | Paid | $69.00 | |
TPP 8700 11032502814 | 04/14/2011 | Paid | $10.00 | |
TPP 8700 09121701655 | 01/05/2010 | Paid | $56.00 |