PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAMILTON, GUY |
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 16052004322 | 07/08/2016 | Paid | $133.50 | |
TPP 2200 15072705625 | 08/26/2015 | Paid | $25.61 | |
TPP 2200 15051304151 | 06/16/2015 | Paid | $26.03 | |
TPP 2200 12081305552 | 08/21/2012 | Paid | $95.39 | |
TPP 2200 11042703379 | 06/27/2011 | Paid | $26.10 | |
TPP 2200 10042103730 | 05/19/2010 | Paid | $74.71 |