PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ACEVEDO, HUBERT A |
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 8700 12080105362 | 09/27/2012 | Paid | $889.75 | |
TPP 8700 12071305057 | 08/02/2012 | Paid | $401.90 | |
TPP 8700 12072405208 | 08/01/2012 | Paid | $390.68 |