PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARVEL, JAMES |
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 16120701240 | 01/17/2017 | Paid | $83.19 | |
TPP 8700 14050204082 | 05/28/2014 | Paid | $190.00 | |
TPP 8700 14030703049 | 04/01/2014 | Paid | $337.00 |