PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GAYLE, JERIKAY |
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 5700 16100700397 | 10/27/2016 | Paid | $134.93 | |
TPP 5700 16100700399 | 10/27/2016 | Paid | $580.99 | |
TPP 5700 15112401273 | 04/04/2016 | Paid | $522.37 |