PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GREENE, DAVID |
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 2200 11081705307 | 08/29/2011 | Paid | $28.36 | |
TPP 2200 10122001511 | 01/13/2011 | Paid | $63.77 | |
TPP 2200 08111401402 | 11/25/2008 | Paid | $188.25 |