PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LAZARUS, HOWARD |
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 6000 15041403622 | 04/29/2015 | Paid | $500.43 | |
TPP 6000 13062704497 | 07/22/2013 | Paid | $499.14 | |
TPP 6000 13052003846 | 06/06/2013 | Paid | $586.52 | |
TPP 6000 12092706422 | 10/08/2012 | Paid | $74.38 | |
TPP 6000 12062004658 | 06/28/2012 | Paid | $99.00 | |
TPP 6000 12052104098 | 06/01/2012 | Paid | $30.01 | |
TPP 2400 11100600173 | 10/13/2011 | Paid | $62.78 | |
TPP 6000 11062804342 | 07/07/2011 | Paid | $94.00 | |
TPP 6000 10091506192 | 09/29/2010 | Paid | $122.94 | |
TPP 2400 10083005849 | 09/24/2010 | Paid | $63.62 |