PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | COURTNEY, LYNDA |
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 5300 16120601227 | 01/05/2017 | Paid | $36.88 | |
TPP 6800 13050203529 | 05/13/2013 | Paid | $60.87 | |
TPP 6800 12051704039 | 05/24/2012 | Paid | $25.00 | |
TPP 6800 11110200866 | 11/14/2011 | Paid | $8.89 |