PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MADOLE, SCOTT |
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 8100 12052104113 | 06/01/2012 | Paid | $556.44 | |
TPP 8100 12042503698 | 05/03/2012 | Paid | $334.05 | |
TPP 8100 12010501798 | 01/27/2012 | Paid | $573.77 | |
TPP 8100 11121401593 | 01/17/2012 | Paid | $499.99 | |
GAX 8100 11042013161 | 05/06/2011 | Paid | $616.50 | |
TPP 8100 10120101228 | 12/14/2010 | Paid | $373.40 |