PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HAND, GREGORY |
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 6800 12082205805 | 08/29/2012 | Paid | $161.70 | |
TPP 5600 11081705304 | 08/25/2011 | Paid | $158.25 | |
TPP 5600 08120301653 | 12/17/2008 | Paid | $12.00 |