PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LAIRD, HENRY |
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 5700 17022402584 | 03/17/2017 | Paid | $135.00 | |
TPP 5700 16072605424 | 08/17/2016 | Paid | $693.01 | |
TPP 5700 15121001582 | 02/17/2016 | Paid | $348.96 |