PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WHITWORTH, AMY |
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 8100 16011302173 | 03/16/2016 | Paid | $987.78 | |
TPP 8100 16011102122 | 03/15/2016 | Paid | $652.46 | |
TPP 8100 14112101298 | 12/16/2014 | Paid | $895.92 |