PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JENSEN, ELLEN |
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 1600 14022102805 | 03/20/2014 | Paid | $21.01 | |
TPP 1500 12071305040 | 08/01/2012 | Paid | $251.15 | |
TPP 1500 11061404200 | 07/07/2011 | Paid | $156.05 | |
TPP 1500 11042803400 | 05/10/2011 | Paid | $68.00 | |
TPP 1500 10050704024 | 06/14/2010 | Paid | $239.97 | |
TPP 1500 09040703949 | 04/14/2009 | Paid | $53.90 |