PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SPRADLIN, PATRICK |
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 8700 13061304298 | 07/19/2013 | Paid | $124.00 | |
TPP 8700 13051403736 | 05/29/2013 | Paid | $44.15 | |
TPP 8700 10082505821 | 09/13/2010 | Escheat | $1.62 |