PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GRABOSKIE, SIMONE |
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 15093006903 | 10/15/2015 | Paid | $411.18 | |
TPP 5600 13112201290 | 12/19/2013 | Paid | $117.90 | |
TPP 5600 13010201648 | 01/15/2013 | Paid | $415.35 | |
TPP 5600 12012702248 | 02/09/2012 | Paid | $168.00 |