PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCCARTY, BRADLEY |
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 5600 19061904781 | 10/16/2019 | Paid | $621.57 | |
TPP 5600 18071604924 | 08/23/2018 | Paid | $1,309.65 | |
TPP 5600 17051703981 | 06/14/2017 | Paid | $51.00 | |
TPP 5600 12121401495 | 01/07/2013 | Paid | $36.00 |