PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | KELTON, DEBBIE |
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 13101600673 | 11/01/2013 | Paid | $101.60 | |
TPP 1500 13071104782 | 08/08/2013 | Paid | $242.31 | |
TPP 1500 12080705461 | 08/21/2012 | Paid | $248.09 | |
TPP 1500 11042703392 | 05/10/2011 | Paid | $57.24 |