PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GIBBS, CAROL |
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 6800 17061504555 | 07/28/2017 | Paid | $623.56 | |
TPP 6800 16061004662 | 06/24/2016 | Paid | $816.70 | |
TPP 6800 13052803961 | 06/12/2013 | Paid | $585.37 |