PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LEON-GUERRERO, SYLVIA |
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 6800 15051404185 | 07/28/2015 | Escheat | $0.01 | |
TPP 6800 15052204326 | 05/26/2015 | Paid | $423.54 | |
TPP 6800 14070105254 | 07/10/2014 | Paid | $938.60 |