PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MEYERSON, RONALD S |
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 4600 15051104106 | 05/12/2015 | Paid | $331.22 | |
TPP 4600 14062305102 | 07/29/2014 | Paid | $169.43 | |
TPP 4600 09042004193 | 04/30/2009 | Paid | $251.74 |