PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LAURENCE, DARRELL |
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 8300 12032803140 | 04/09/2012 | Paid | $46.19 | |
TPP 8300 11042103314 | 05/09/2011 | Paid | $37.35 | |
TPP 8300 10101100403 | 10/22/2010 | Paid | $37.93 |