PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MORY, KENNETH JAMES |
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 7100 12081505659 | 09/28/2012 | Paid | $322.23 | |
TPP 7100 12020702412 | 06/01/2012 | Paid | $117.05 | |
TPP 7100 12020702427 | 06/01/2012 | Paid | $92.67 |