PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ACEVEDO, HUBERT ART |
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 12032103098 | 05/03/2012 | Paid | $576.64 | |
TPP 8700 12032303117 | 04/11/2012 | Paid | $600.08 | |
TPP 8700 11121501611 | 02/27/2012 | Paid | $2,519.38 |