PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GEDERT, BOB |
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 1500 14041103747 | 05/27/2014 | Paid | $25.95 | |
TPP 1500 14041103749 | 05/13/2014 | Paid | $36.30 | |
TPP 1500 13070804651 | 07/30/2013 | Paid | $80.35 | |
TPP 1500 11030202432 | 04/07/2011 | Paid | $128.00 |