PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GIELLO, REBECA ELYSE |
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 7200 13092606115 | 10/15/2013 | Paid | $131.80 | |
TPP 7200 11110901033 | 11/23/2011 | Paid | $200.17 | |
TPP 7200 11062404307 | 07/01/2011 | Paid | $85.87 |