PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | DUARTE-WILSON, ADRIANA |
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 11042703385 | 05/09/2011 | Paid | $46.00 | |
TPP 8700 10051004045 | 06/23/2010 | Paid | $30.00 | |
TPP 8700 09092907114 | 10/13/2009 | Paid | $40.01 |