PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HERRING, JONATHAN |
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 18062604545 | 08/07/2018 | Paid | $159.00 | |
TPP 8700 17091506150 | 10/05/2017 | Paid | $0.01 | |
TPP 8700 10102600698 | 11/15/2010 | Paid | $9.31 |