PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | REYNOLDS, VIRGINIA |
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 2200 16042503916 | 06/07/2016 | Paid | $151.72 | |
TPP 2200 13050303537 | 05/30/2013 | Paid | $26.12 | |
TPP 2200 10082505822 | 09/07/2010 | Paid | $29.42 |