PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JONES, SHANNON |
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 16052404371 | 06/30/2016 | Paid | $114.65 | |
TPP 9100 15030502919 | 03/27/2015 | Paid | $103.41 | |
TPP 9100 12111901027 | 12/27/2012 | Paid | $154.75 | |
TPP 9100 10090805951 | 10/22/2010 | Paid | $216.00 |