PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JOHNSON, GEORGE DALE |
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 1500 16101100491 | 11/01/2016 | Escheat | $1.00 | |
TPP 1500 15091506564 | 10/05/2015 | Paid | $86.80 | |
TPP 1500 12060504307 | 06/06/2012 | Paid | $36.00 |