PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMARO, DIANA |
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 14073105868 | 08/21/2014 | Escheat | $1.76 | |
TPP 8700 09070605568 | 05/08/2013 | Paid | $10.20 | |
TPP 8700 10111001014 | 11/29/2010 | Paid | $36.00 | |
TPP 8700 10041203475 | 05/04/2010 | Paid | $19.11 | |
TPP 8700 08102300953 | 11/10/2008 | Paid | $6.80 |