PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THIES, CHRISTINE |
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 8300 14111201082 | 12/16/2014 | Paid | $445.34 | |
TPP 8300 11112301227 | 01/06/2012 | Paid | $561.24 | |
TPP 8300 10101300522 | 11/24/2010 | Paid | $310.80 |