PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HENGST, ROBERT |
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 8100 15060104432 | 07/09/2015 | Paid | $380.42 | |
TPP 8100 15031303122 | 04/14/2015 | Paid | $1,086.14 | |
TPP 8100 14041703853 | 05/15/2014 | Paid | $1,266.51 | |
TPP 8100 13121201630 | 12/31/2013 | Paid | $701.71 | |
TPP 8100 12031403032 | 03/23/2012 | Paid | $663.20 |