PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-BASICS |
PAYEE | BROWN, AARON |
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 5600 13102300751 | 11/12/2013 | Paid | $272.58 | |
TPP 5600 13082605551 | 09/16/2013 | Paid | $400.50 |