PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LEHR, THEODORE |
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 5600 19091806359 | 10/08/2019 | Paid | $966.73 | |
TPP 5600 19032603021 | 05/31/2019 | Paid | $1,052.99 | |
TPP 5600 19050203788 | 05/31/2019 | Paid | $883.70 | |
TPP 5600 19020602343 | 04/10/2019 | Paid | $188.82 | |
TPP 5600 18102200692 | 11/08/2018 | Paid | $126.79 | |
TPP 5600 16111801042 | 02/06/2017 | Paid | $967.53 | |
TPP 5600 14110400916 | 11/14/2014 | Paid | $301.00 |