PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | IRVING, JUSTIN |
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 9100 12021702622 | 03/02/2012 | Paid | $25.53 | |
TPP 9100 11101200439 | 10/19/2011 | Paid | $391.56 | |
TPP 9100 11062704314 | 07/07/2011 | Paid | $102.83 |