PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SADOWSKY, STEVEN |
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 6800 11102500762 | 11/03/2011 | Paid | $352.80 | |
TPP 6800 09121401622 | 01/20/2010 | Paid | $232.05 | |
TPP 6800 08121902063 | 01/14/2009 | Paid | $69.00 |