PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ZULKA, ANNE |
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 2200 11061004104 | 07/07/2011 | Paid | $536.60 | |
TPP 2200 11032502815 | 04/13/2011 | Paid | $636.15 | |
TPP 2200 10063004841 | 08/03/2010 | Paid | $171.07 |