PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WADLEY, CHERILYN |
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 1500 12062604725 | 07/10/2012 | Paid | $245.87 | |
TPP 1500 12060504338 | 06/07/2012 | Paid | $60.00 | |
TPP 1500 11071204664 | 08/23/2011 | Paid | $1.98 | |
TPP 1500 08102000910 | 11/10/2008 | Paid | $74.75 |