PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MABE, RICHARD |
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 8700 17070704924 | 07/27/2017 | Paid | $28.00 | |
TPP 8700 14120801541 | 12/12/2014 | Paid | $47.15 | |
TPP 8700 13053103989 | 06/14/2013 | Paid | $92.12 |