PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MATTHEWS, DOUGLAS |
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 5900 17110700901 | 01/05/2018 | Paid | $136.00 | |
TPP 5900 17012602178 | 02/24/2017 | Paid | $117.60 | |
TPP 5900 16102600691 | 11/15/2016 | Paid | $97.00 |