PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MILVO, LESLIE |
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 5800 18112601185 | 12/18/2018 | Paid | $88.00 | |
TPP 5800 14121601760 | 01/05/2015 | Paid | $33.01 | |
TPP 5800 13121901768 | 12/20/2013 | Paid | $784.40 |