PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LEWIS, MATTHEW |
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 6800 15111001051 | 02/17/2016 | Paid | $303.35 | |
TPP 6800 15071305339 | 08/24/2015 | Paid | $69.00 | |
TPP 6800 15051204125 | 07/08/2015 | Paid | $317.55 |