PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAMILTON, SHARON |
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 13082305521 | 09/16/2013 | Paid | $436.39 | |
TPP 2200 11083005450 | 09/20/2011 | Paid | $840.25 | |
TPP 2200 11070704554 | 07/22/2011 | Paid | $308.20 |